| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 58810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,977,470 |
| Amount | 2,977,470 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - sherb mjekesor lab. Nentor 2025, kontrate PPP nr 1924/2 dt 10.04.2019, ft nr 220 dt 05.12.2025, pv rakordimi nr 184/17 dt 04.12.25, pv nr 184/18 dt 05.12.25 |