| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 345210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik analiza laboratorike, fat.nr.74 dt.06.05.2026, PV komisionit nr.252/3 dt.06.05.2026, Analiza te kryera dt.01-30.04.2026, Kontr.nr.79/1 dt.20.01.2021 |