| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 33 1013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | 602 ISHP Riparim Laptopi UP 10 dt 05.01.2012 PV 3/4 dt 18.01.2012 Fat 70 dt 18.01.2012 seri 01009162 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.03.2012 | Instituti shendetit publik Tirane (3535) | BANKA KOMBETARE TREGTARE | 190,741 |