| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 95410130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 5,400,000 |
| Amount | 5,400,000 Albanian lekë |
| Invoice description | 1013064 Spitali Berat sherbim laboratori bashkelidhur ft nr 234 dt 09.12.2025 situacioni nr 6202 dt 12.12.2025 kontrata nr 1924 /1 dt 13.07.2021 sherbim nentor 2025 |