| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 8210130152026 |
| 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 | 2026, Spitali, 1013015, shpenzime per sherbime laboratorike, fature nr19 dt05.02.2026, proces verbal nr11 dt10.02.2026 |