| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 22310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 6,967,179 |
| Amount | 6,967,179 lekë |
| Invoice description | 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 39 DT 05.03.2026 RELACION NR 1330 DT 19.03.2026 AKT VERIFIKIM DT 19.03.2026 |