Qendra spitalore universitare "Nene Tereza" (3535) → BNT ELECTRONIC`S
| Executed | 02.06.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 123110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,215,609 |
| Amount | 1,215,609 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05.04.2024, ft nr 505/2025 dt 04/04/2025 situacion dt 04.04.2025 ( 01.03.25-04.04.25), rel tek dt 12.05.25 ( 01.03.25-04.04.25) |