| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 52410130202025 |
| 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 r 103 dt 15.09.2025 ft nr 512 dt 14.11.2025 miremabjtje Tetor 2025 |