| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 97710130172021 |
| 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, sherbime analize laberatori, kont 1924 dt 10.04.2019 e MSHMS, UD 2534 dt 07.06.21, komision i monit 25.06.21, akt verifikim bashke. relacion 5940 dt 28.12.21, periudha Nentor 21, fat 142/2021, lik pjes fat |