| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 45410130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KONEX |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje set shiringe kontrasti per CT skaner, UP 1011 dt 12.5.26, Ftese per oferte nr 1011/2 dt 12.5.26, FNJF.nr.1011/6 dt 14.5.26, Kontr.nr.1045 prot dt 18.5.26 Fat 59/2026 FH 196 Akt Kolaudim dt 29.05.2026 |