| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 11910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 2,900,000 |
| Amount | 2,900,000 lekë |
| Invoice description | Lik laborato,fat nr 38 dt 05.03.26,procesverbal mar dorez nr 319/1 dt 06.03.26,akt verifik,relaci nr 319 dt 06.03.26,kontr ppp nr 1942/2 dt 10.04.19,marv nderv nr 69 dt 21.01.21,shkres fsdksh nr 667 prot nr 152 dt 28.01.26,per Spital sr 26 |