| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 31210130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | DIAL - ALB |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013020 Spitali Kukes Riparim Skaner Toshiba TSX ft nr 220 dt 29.04.2026 PV emergjnce dt 29.04.2026 raport sherbimi dt 29.04.2026 |