| Executed | 09.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 11810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 2,085,002 |
| Amount | 2,085,002 lekë |
| Invoice description | Lik laboratory,fat nr 16 dt 05.02.26,procverbal marje dorez nr 228/1 dt 18.02.26,relacion,akt verifikim nr 228 dt 18.02.26,kontr ppp nr 1924/2 dt 10.04.2019,marv nderv nr 69 dt 21.01.21,shkresa fsdksh nr 667 dt 26.01.26,per spitalin sr 2026 |