| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 46910130182026 |
| 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 skanerit,fat nr 276 dt 19.06.2026,pv marrje ne dorezim nr 1607 dt 18.06.2026 |