| Executed | 18.05.2026 |
|---|---|
| Registered | 17.05.2026 |
| Invoice | 16510130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 3,300,000 |
| Amount | 3,300,000 lekë |
| Invoice description | 1013015, SPITALI DIBER, shpenzime per sherbime laboratorike, fature nr80 dt06.05.2026, raport permbledhes dt05.05.2026, proces verbal nr448/1 dt08.05.2026 |