| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 70810130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | ANALIZA LABORATORIKE sPITALI FIER FAT 112 DT 17/06/2026 |