Qendra spitalore universitare "Nene Tereza" (3535) → BNT ELECTRONIC`S
| Executed | 02.06.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 129310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 366,383 |
| Amount | 366,383 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/62 dt 16.10.2024 ft nr 424/2025 dt 01.04.2025 rel tel dt 19.05.2025 ( 01.03.25-31.03.25) |