| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 16910130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 3,517,701 |
| Amount | 3,517,701 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ekzaminime laboratorike fat nr 40/2026 dt 05.03.2026 sipas aktmareveshjes |