| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 8110130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Spitali Laç.Programi E BILLS per Fiskalizim dhe Memorje Softwerike .Fature nr 671/2025 dt 19.03.2025. |