Qendra spitalore universitare "Nene Tereza" (3535) → BNT ELECTRONICS
| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 321110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 164,343 |
| Amount | 164,343 lekë |
| Invoice description | 1013049,QSUT,mirembajtje e pajisjeve mjekesore,Penalitet, det i prap sip dit 135967,vzhd kont nr 345/62 dt 16.10.2025,fat nr 1055/2025 dt22.10.2025,situacion dt 24.12.2025(01.10.2025-15.10.2025),proces verbal dt 15.10.2025 |