| Executed | 18.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 61910130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 7,491,671 |
| Amount | 7,491,671 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 65/2021 dt 16.09.2021 P.V Gusht nr 215/28 dt 13.09.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.10.2021 | Sanatoriumi Tirane (3535) | ALCERT | 18,000 |