| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 24510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 7,000,000 |
| Amount | 7,000,000 lekë |
| Invoice description | 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 60 DT 07.04.2026 RELACION NR 1854 DT 28.04.2026 AKT VERIFIKIM DT 28.04.2026 |