| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 18210131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BNT ELECTRONICS |
| 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-Mirmb aparatura qershor 2026 Kontr ne vazhd 11/20 dt 30.12.2025 ft 823 dt 30.6.2026 Akt rak dt 30.6.2026 |