| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 40710130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 111,720 |
| Amount | 111,720 lekë |
| Invoice description | SPITALI LIBRAZHD, FAT.NR.972/2025, DT.12.09.2025, BLERJE PAISJE MJEKESORE |