| Executed | 13.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 32510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | laboratory,kont ppp nr 1924/2 dt 10.04.2019,marv nderv nr 69 dt 21.01.2021,fsdksh nr 667 prot nr 152 dt 28.01.2026,fat nr 105 dt 05.06.2026,proces verbal mar dor nr 816/1 prot dt 23.06.2026,relacion nr 816 dt 23.06.2026 per spitalin sr 2026 |