| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 32010171382026 |
| 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 100,109 |
| Amount | 100,109 lekë |
| Invoice description | %1017138% SUT 2026-Mirmbajtje aparatura mjeksore Kontr ne vazhd 44/74 dt 5.2.2026 Ft 71 dt 6.5.2026 Akt rak dt 6.5.2026 |