| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 53610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 5,800,000 |
| Amount | 5,800,000 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 104/2026 dt05.06.26,rap 47/4 dt05.06.26,pv 1703/1 dt23.06.26 |