| Executed | 03.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 1710130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 29,280 |
| Amount | 29,280 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, shpenzime per sherbimet laboratorike mjekesore, fature nr274 dt08.01.2025, raport permbledhes nr5/8 dt23.01.2025, proces verbal nr66/1 dt28.01.2025 |