| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 12910131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 648,460 |
| Amount | 648,460 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-miremb paj. Toshiba, uprok nr 11/2 dt 21.2.25,mk nr 11/11 dt 17.3.25, nj fit nr 11/9 dt 11.3.25,kont. nr 11/15 dt 20.3.25,ft nr 518 dt 12.5.25, akt rak dt 12.5.25, ft nr 568 dt 2.6.25, akt rak dt 2.6.25 |