| Executed | 21.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 19010131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 275,373 |
| Amount | 275,373 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Mirmbajtje paisje toshiba Korrik 2025 Kontr ne vazhd 11/15 dt 20.3.2025 Ft 832 dt 4.8.2025Akt rak dt 4.8.2025 |