| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 6410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Lezhe |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 5,800,000 |
| Amount | 5,800,000 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR.233/263 DT.07.01.2026 KON.1924/2 DT.10.04.20219 RAP. PERMB.01.12.2025 31.12.2025 PC 50/1 DT.13.01.2026 SHERBIM LABURATORI |