| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 145410130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KONEX |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 7,961,412 |
| Amount | 7,961,412 lekë |
| Invoice description | APARATURA TE PERGJITHSHME SPITALI FIER FAT 94 DT 24/12/2025 |