| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 43910130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | DIAL ALB |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 159,900 |
| Amount | 159,900 lekë |
| Invoice description | 1013020 Spitali Kukes mirembajtje skaneri Kont nr 103 dt 15.09.2025 ft nr 422 dt 25.09.2025 Peiurdha 9-2025 procesverbal bashkengjitur dt 25.09.2025 |