| Executed | 15.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 71410171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | BORA GROUP ALBANIA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 103,446 |
| Amount | 103,446 Albanian lekë |
| Invoice description | 1017138 SUT 2026-Mirmb aparatura Gusht 2026 Kontr ne vazhd 44/74 dt 5.2.2026 Ft 167 dt 7.9.2026 Akt rak dt 7.9.2026 |