| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 20110131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BNT ELECTRONICS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 275,373 |
| Amount | 275,373 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Mirm full risk aparatura Kontr ne vazhd 11/20 dt 30.12.2025 Ft 1009 dt 31.7.2026 AKt rak dt 31.7.2026 |