| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 33410130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 5,543,684 |
| Amount | 5,543,684 lekë |
| Invoice description | 1013023 Sherb laboratorike (koncesion), vazhd kont MSHMS nr 1924/2 dt 10.04.2019, nr prot spit 2795 dt 03.09.2019,vazhd Marr 110/1 dt 20.01.21,VKM 36 dt 21.01.26,fat 76/2026 dt06.05.26,rap 38/8 dt05.05.26,pv 1341/1 dt20.05.26 |