| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2210131042026 |
| 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- Mirembajtje Full Risk Paisje Toshiba, Kontrate vazhd nr 11/20 dt 30.12.2025, FT nr 115/2026 dt 30.01.2026, Akt Rakordim dt 30.01.2026 |