| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 10510131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BORA GROUP ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 300,328 |
| Amount | 300,328 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Mirmb full risk aparatura mjeksore Mk 44/47 dt 31.1.2025 Nj fit dt 27.9.2024 Kontr 44/47 dt 31.1.2025 Ft 83 dt 6.5.2025 Akt rak dt 6.5.2025 |