| Executed | 04.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 36410130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 2,700,000 |
| Amount | 2,700,000 lekë |
| Invoice description | Lik laboratori fat nr 139 dat 07.08.2025,proces verbal nr 956/1 prot dat 18.08.2025,relacion,akt verifikim, nr 956 dat 18.08.2025,kontrata ppp nr 1924/2 dat 10.04.2019 per Spitalin Sr 2025 |