| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 40510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,107,813 |
| Amount | 5,107,813 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - 602 sherbimi mjekesor laboratorik, kont PPP nr 924/2 dt 10.04.2019 ne vazhd, ft nr 149 dt 25.8.25, pvmd nr 184/10 dt 25.8.25, ft nr 152 dt 8.9.25, pvmd nr 184/12 dt 8.9.25 |