| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 7810131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,976,000 |
| Amount | 8,976,000 lekë |
| Invoice description | 1013104-Spitali universit i traumes-Riparim emergjent i paisjes ct skaner Kontr 64/18 dt 6.2.2025 Nj fit 64/17 dt 4.2.2025 Ft 357 dt 10.3.2025 Akt rak dt 10.3.2025 |