Qendra spitalore universitare "Nene Tereza" (3535) → BNT ELECTRONIC`S
| Executed | 04.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 167710130492025 |
| 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 paisjeve mjekesore,vzhd kontrate nr 345/62 dt 16.10.2024,Detyrim i prapambetur sipas ditarit nr 10964,fat nr 139/2025 dt 31.01.2025,relac dt 29.04.2025 periudha 01.01.2025-31.01.2025 |