Qendra spitalore universitare "Nene Tereza" (3535) → BNT ELECTRONIC`S
| Executed | 20.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 141610130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 354,564 |
| Amount | 354,564 lekë |
| Invoice description | 101304,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/62 dt 16.10.2024 ft nr 613/2025 dt 13.05.2025 rel tek dt 19.05.2025 ( 01.04.25-30.04.25) |