| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 13110131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BORA GROUP ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 103,446 |
| Amount | 103,446 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-mirembajtje full risk e aparat. mk nr 44/20 dt 4.10.24, kont nr 44/47 dt 31.1.25, nj fit nr 44/15 dt 27.9.24, ft nr 93 dt 5.6.25, akt rakord. dt 5.6.25 |