| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 27610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | DIAL - ALB |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 389,976 |
| Amount | 389,976 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje paisje mjekesore fat nr 202/2026 dt 24.04.2026 kontr 127/3 dt 22.01.2026 |