| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 88010130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KONEX |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Aparatura mjekesore Spitali Fier fat 82 dt 14/07/2026 |