| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 40410130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | DIAL - ALB |
| Branch | — |
| 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 15.09.2025 ft nr 297 dt 21.07.2026 raport sherbimi per 07-2026 bashekngjitur |