| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 104010130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | DIAL ALB |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 89,970 |
| Amount | 89,970 lekë |
| Invoice description | 2025 Spitali Civil Mirembajtje e pajisjeve mjekesore prodhuesi Toshiba, Kontr.nr.1245/11 prot dt 22.09.2025, F.Nj.K.nen.nr.1245/13 dt 23.09.2025, Fat nr 544/2025 dt 16.12.2025 PV dt 31.12.2025 |