| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 49210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KONEX |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 651,852 |
| Amount | 651,852 lekë |
| Invoice description | 1013023 Bl materiale mjekimi per scanner, up nr16 dt08.05.26, ft of nr1354/2 dt08.05.26, fit app dt14.05.26, fat nr62/2026 dt03.06.26, fh nr4004 dt03.06.26, pv dt03.06.26 |