| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 48410130152025 |
| 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 mjekesore, kontrate PPP nr1924/2 dt10.04.2019, fature nr224 dt05.12.2025, proces verbal nr1133/1 dt24.12.2025 |