| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4810130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Laç |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | Spitali Laç.Programi E BILLS per Fiskalizim,Sherbim dhe Mirembajtje full risk dhe transmetim interneti 1 vjeçar.Fature nr 2559/2026 dt 19.02.2026. |