| Executed | 26.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 47810130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 4,827,312 |
| Amount | 4,827,312 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 |