| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 15410131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 266,490 |
| Amount | 266,490 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Mirmbajtje paisje toshiba Kontr ne vazhd 11/15 dt 20.3.2025 Ft 713 dt 2.7.2025 Akt rak dt 2.7.2025 |