| Executed | 11.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 6710130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 4,235,432 |
| Amount | 4,235,432 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' sherbim laboratori vazhdim kont PPP NR 1924/2 DT 10.04.2019 marr ndeveprimi nr 215/13 dt 23.03.2021 ft nr 161/2021 dt 22.12.2021 pv dt 01.12-15.12.2021 |