| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 39110130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, shpenzime per sherbime operative ft nr.8022, dt 22.10.2025. |