| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 41610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 2,300,000 |
| Amount | 2,300,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, shpenzime laboratorike, fature nr142 dt07.08.2025, proces verbal nr704/1 dt11.08.2025 |