| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 13010131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BNT ELECTRONICS |
| 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-Mirmb full rosl a[aratira ,ak2 -26 Lpmtr me vazjd 11/20 dt 30.12.2025 Ft 687 dt 1.6.2026 Akt rak dt 1.6.2026 |