| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 45110130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,950,035 |
| Amount | 2,950,035 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine -Sherbim mjeksor laboratorik,Kont ne vazhd 1924/2 dt 10.04.2019,FAT nr 170/2025 dt 06.10.2025,PV nr 184/14 dt 06.10.2025 |