| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 43310130182026 |
| 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 full risk skaner fat nr 245/2026 dt 22.05.2026 kontr 127/3 dt 22.01.2026 |