| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 9210130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 2,700,000 |
| Amount | 2,700,000 lekë |
| Invoice description | 2026, Spitali, 1013015, shpenzime per sherbime laboratorike mjekesore, fature nr41 dt05.03.2026, proces verbal nr223/1 dt15.03.2026 |