| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 7110130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,900,000 |
| Amount | 12,900,000 lekë |
| Invoice description | Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh..07.06.2021 fat.176/2022 relac. akt- verif |