| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 33910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KONEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 853,200 |
| Amount | 853,200 lekë |
| Invoice description | 1013023 Spitali Shkoder lot 4 FV Defebrilatore, up 3294 dt 14.10.25, autor lidh kont 391/4 dt 29.1.26 fnjf 10 dt2.2.26 kont 521 dt19.2.26 njoft kont 521/2 dt19.2.26, fat 45/2026 + fh 8 + pv dt 5.5.26 |