| Executed | 02.12.2025 |
|---|---|
| Registered | 28.11.2025 |
| Invoice | 4021013015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, shpenzime per sherbime laboratorike, fature nr202 dt10.11.2025, proces verbal nr1041/1 dt14.11.2025 |