| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 31810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 7,028,474 |
| Amount | 7,028,474 lekë |
| Invoice description | 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 78 DT 06.05.2026 RELACION NR 2266 DT 25.05.2026 AKT VERIFIKIM DT 25.05.2026 |