| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 9410131042026 |
| 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-Mirmbajtje aparatura Kontr ne vazhd 11/20 dt 30.12.2025 Ft 408 dt 2.4.2026 Akt rak dt 2.4.2026 |