| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 25210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 3,000,000 |
| Amount | 3,000,000 Albanian lekë |
| Invoice description | Lik laboratori fat nr 101 dat 09.06.2025,proces verbal rakordim perfundimtar nr 668/1 dat 11.06.2025,relacion ,akt verifikim nr 668 dat 11.06.2025,kontrata ppp nr 1924/2 dat 10.04.2019 per Spitalin Sr 2025 |