| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 8310130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Lezhe |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 7,597,394 |
| Amount | 7,597,394 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 183 DT 05.01.2022,FAT NR 13 DT 09.02.2022,KONTRATE NR 1924/2 DT 10.04.2019,URDHER NR 90 DT 21.07.2021 SHERBIME LABORATORIKE |