| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 40310171382026 |
| 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 103,446 |
| Amount | 103,446 lekë |
| Invoice description | %1017138% SUT 2026-Mirmb aparatura Maj 2026 mK 44/20 DT 4.10.2024 Nj fit dt 27.9.2024 Kontr 44/74 dt 5.2.2026 Ft 81 dt 2.6.2026 Akt rak dt 2.6.2026 |