Qendra spitalore universitare "Nene Tereza" (3535) → BNT ELECTRONICS
| Executed | 14.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 299910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 354,570 |
| Amount | 354,570 lekë |
| Invoice description | 1013049,QSUT,mirmb pj mjek, detyrim i prapambetur sps 67962, vazhdim kontrate nr 345/62 dt 16.10.24, ft nr 980/2025 dt 06.10.25 p.v dt 30.09.25 sit. ( 01.09.25-30.09.25) |