| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 7910130202026 |
| 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 nr 103 dt 15.09.2026 ft nr 40 dt 25.01.2026 periudha 01-2026 |