| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 22910130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Pagese per kolaudim (Kontroll teknik,periodik) te kases fiskale.Urdh. Titullari Nr.117 Prot.Nr.604 Dt.27.05.2025.Fat.e Fisk.Nr.3467/2025 Dt.26.05.2025. |