| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 67110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | DIAL - ALB |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 389,976 |
| Amount | 389,976 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje full risk paisje skaner fat nr 317/2026 dt 12.08.2026 kontr 127/3dt 22.01.2026 |