| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 24810131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BORA GROUP ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,109 |
| Amount | 100,109 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Mirmb full risk aparatura mjeksore SUT shtator 2025 Kontr ne vazhd 44/47 dt 31.1.2025 Ft 32 dt 6.10.2025 Akt rak dt 6.10.2025 |