| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 138610130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KONEX |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 11,507,136 |
| Amount | 11,507,136 lekë |
| Invoice description | Spitali Fier 1013017 aparatura per kirurgji kontr fat,84/2025 fh pvmd |