| Executed | 15.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 23110131042026 |
| 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 Albanian lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Mirmb full risk paisje Gusht 2026 Kontr ne vazhd 11/20 dt 30.12.2025 Ft 1124 dt 31.8.2026 Akt rak dt 31.8.2026 |