| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 9210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 2,800,000 |
| Amount | 2,800,000 lekë |
| Invoice description | 2025 Spitali Diber shpenzime per sherbime laboratorike mjeksore kon PPP nr 1924/2 dt 06.10.2019 marreveshje nderveprimi nr 87 dt 06.10.2020 pv nr 284/1 dt 07.05.2025 raport permbledhes 47/17 dt 07.05.2025 ft nr 83 dt 07.05.2025 |