| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 48610130202025 |
| 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 asgjesim mbetje spitalore Kont nr 103 dt15.09.2025 ft nr 466 dt 24.10.2025 proces verbal bashkengjitur |