| Executed | 08.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4210131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 248,724 |
| Amount | 248,724 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Mirmbajtje aparatura mjeksore Kontr ne vazhd 11/20 dt 30.12.2025 Ft 270 dt 27.2.2026 Akt rak dt 27.2.2026 |