| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 20510130152026 |
| 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 nr107 dt05.06.2026, proces verbal nr107/3 dt08.06.2026, kontrate PPP nr1924/2 dt10.04.2019 |