| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 44510130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 807,429 |
| Amount | 807,429 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim laboratori marr ndervep nr 215/13 dt 23.03.2021 mshms kont PPP 1924/2 dt 10.04.2019 ft 12/2021 dt 07.05.2021 P.V Prill |