| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 5210130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 3,715,159 |
| Amount | 3,715,159 lekë |
| Invoice description | 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 27 DT 07.02.2022, RELACION NR 839 DT 22.02.2022 |