| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 44110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KONEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2,280,000 |
| Amount | 2,280,000 lekë |
| Invoice description | 1013023 FV EMG Lot 7, kont nr803 dt19.03.26, up nr3294 dt14.10.25, aut nr457/14 dt13.02.26, bul fit nr14 dt16.02.26, fkn nr803/2 dt19.03.26, fat nr46/2026 dt11.05.26, fh nr09 dt11.05.26, pv dt11.05.26 |