| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 52210130482022 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 38,880 |
| Amount | 38,880 Albanian lekë |
| Invoice description | 1013048 ISHP 231- blerje pajisje kompjuterike up nr 1506/1 dt 12.12.2022 njof fit dt 22.12.2022 ft nr 1666/2022 dt 29.12.2022 fh nr 6 dt 29.12.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.01.2023 | Instituti shendetit publik Tirane (3535) | BANKA KOMBETARE TREGTARE | 141,300 |