| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3610130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | sherbimi teknik i kases ft nr 3476 dt 12.03.2026 spitali tepelene |