| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 7210130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Korçe |
| Category | Sherbime te tjera 2,906,430 |
| Amount | 2,906,430 lekë |
| Invoice description | 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.11.2019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 243,267 DT 07.01.2026,UB 42555 |