| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 20810131042025 |
| 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-Mirmbajtje full risk e aparaturave Kontr ne vazhd 44/47 dt 31.1.2025 Ft 10 dt 6.8.2025 Akt rak dt 6.8.2025 |