| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 79110130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | DIAL ALB |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 181,989 |
| Amount | 181,989 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje full risk paisje skaner fat nr 480/2025 dt 30.10.2025 kontr 1287/27 dt 17.10.2025 |