Qendra spitalore universitare "Nene Tereza" (3535) → BNT ELECTRONIC`S
| Executed | 04.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 168210130492025 |
| 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 1,076,682 |
| Amount | 1,076,682 lekë |
| Invoice description | 1013049,QSUT,Mirembajtje e paisjeve mjekesore,vzhd kont nr 102/47 dt 05.04.2025,detyrim i prapambetur sipas ditarit nr 19760,fat nr 140/2025 dt 31.01.2025,relac dt 29.04.2025 dt (01.01.2025-31.01.2025) |