| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 26910130202026 |
| 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 Mirembajtje skaneri Kont n 103 dt 15.09.2026 ft nr 243 dt 19.05.2026 raport sherbimi per Maj 2026 |