| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 86210130182025 |
| 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 Rajonal GJ mirembajtje fullrisk paisje skaner fat nr 519/2025 dt 24.11.2025 kontr 1287/27 dt 17.10.2025 |