Qendra spitalore universitare "Nene Tereza" (3535) → BNT ELECTRONIC`S
| Executed | 30.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 125610130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 330,926 |
| Amount | 330,926 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontarte nr 345/62 dt 16.10.2024, ft nr 393/2025 dt 18.03.2025 rel tek dt 12.05.2025 ( 01.02.25-28.02.25) |