Qendra spitalore universitare "Nene Tereza" (3535) → BNT ELECTRONICS
| Executed | 23.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 300010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 366,389 |
| Amount | 366,389 lekë |
| Invoice description | 1013049,QSUT,mirmb pj mjek, detyrim i prapambetur sps 67962, vazhdim kontrate nr 345/62 dt 16.10.24, ft nr 907/2025 dt 02.09.25 p.v dt 28.08.25 sit. ( 01.08.25-31.08.25) |