| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 65210130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,031,749 |
| Amount | 3,031,749 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 sherb mjekesor laboratorik, 01-30.12.2025, kontr. PPP nr 1924/2 dt 10.04.2019 ne vazhdim, ft nr 250 dt 31.12.25, pv rakordimi nr 184/19 dt 30.12.25, pv nr 184/20 dt 31.12.2025 |