| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 27010131042025 |
| 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-Mirmb full risk aparatura mjeksore SUT Kontr ne vazhd 44/47 dt 31.1.2025 Ft 47 dt 3.11.2025 AKt rak dt 3.11.2025 |