| Executed | 26.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 46410171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,957,710 |
| Amount | 2,957,710 lekë |
| Invoice description | 1017138 SUT sherbim skaneri vazhdim kontr.102 dt. 13.10.14,urdher 344/1 dt 15.10.14, ft 678 dt 2.9.16 seri 38258094, rakordim dt 28.6.16 |