| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 90810130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | DIAL ALB |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 207,987 |
| Amount | 207,987 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje full risk skaner fat nr 551/2025 dt 23.12.2025 kontr 1287/27 dt 17.10.2025 |