| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 32310171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | %1017138% SUT 2026-Mirmbajtje kasa fiskale Pv emergj 24 dt 14.5.2026 Ft 83 dt 14.5.2026 Pv dorz dt 14.5.2026 |