| Executed | 31.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 17810130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 15,286,927 |
| Amount | 15,286,927 lekë |
| Invoice description | Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh..07.06.2021 fat.14/2022 relac. akt- verif |