Qendra spitalore universitare "Nene Tereza" (3535) → BNT ELECTRONICS
| Executed | 03.08.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 171010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BNT ELECTRONICS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 390,020 |
| Amount | 390,020 Albanian lekë |
| Invoice description | 1013049,Qsut,Mirembajtje, mk nr 345/55 dt 14.08.2024,kerk DIT nr 680/1 dt 06.02.2026,kont nr 680/9 dt 29.05.2026,fat nr 822/2026 dt 30.06.2026,proves verbal dt 12.06.2026,sit dt 30.06.2026(29.05.2026-30.06.2026) |