| Executed | 22.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 22710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 2,890,396 |
| Amount | 2,890,396 lekë |
| Invoice description | laborat,kont ppp nr 1924/2 dt 10.04.2019,marv nderv nr 69 dt 21.01.2021,fsdksh nr 667 prot nr 152 dt 28.01.26,fat nr 77 dt 06.05.26,relaci,akt verifik nr 567 dt 07.05.26,proc verb marj dorez nr 567/1 prot dt 07.05.26 per spitalin sr 2026 |