| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 70610171382016 |
| 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 1,690,120 |
| Amount | 1,690,120 lekë |
| Invoice description | 1017138 SUT sherbim skaneri vazhdim kontr.102 dt. 13.10.14,urdher 344/1 dt 15.10.14, ft 967 dt 16.12.16 seri 43724684, rakordim dt 7.12.16 |