| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 40310130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te tjera 743,450 |
| Amount | 743,450 lekë |
| Invoice description | 1013048 ISHP 2025 - mirembajtje e pajisjeve te mamografive, kontr ne vazhd nr 540/3 dt 13.05.2025, fat nr 723 dt 03.07.2025, pvmd nr 540/19 dt 03.07.2025, pv verif. ft nr 996/3 dt 03.07.2025 |