| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 13510130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | DIAL - ALB |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 319,800 |
| Amount | 319,800 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n 103 dt 15.09.2025 ft nr 123 dt 25.03.2026 Raport sherbimi Muaji 03-2026 |