| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 52010130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te tjera 148,690 |
| Amount | 148,690 lekë |
| Invoice description | 1013048 ISHP 2025 - mirmb pajisjeve kont vazhdim nr 959/3 dt 24.09.2025, fat nr 1083 dt 31.10.2025, pvmd nr 959/9 dt 31.10.2025 |