| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 13510130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 3,086,847 |
| Amount | 3,086,847 lekë |
| Invoice description | 1013015, SPITALI DIBER, shpenzime laboratorike, fature nr62 dt07.04.2026, proces verbal nr15 dt10.04.2026 |