| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 10910130182026 |
| 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 paisje skaner fat nr 80/2026 dt 20.02.2026 kontr 127/3 dt 22.01.2026 |