| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 26610171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | BORA GROUP ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 180,197 |
| Amount | 180,197 lekë |
| Invoice description | %1017138% SUT 2026-Mrimbajtje aparatura mjeksore Mk 44/20 dt 4.10.2024 Nj fit dt 27.9.2024 Kontr 44/74 dt 5.2.2026 Ft 36 dt 7.4.2026 Akt rak dt 7.4.2026 |