| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 3910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 513,986 |
| Amount | 513,986 lekë |
| Invoice description | Lik laboratori diferenc perfund muajt dhjetor,fat nr 269 dt 07.01.2026,proces verbal marje dorezim nr 38/1 prot dt 09.01.2026,relacio nr 38 dt 09.01.2026,akt verifiki periudh 23/31.12.2025,kontr ppp nr 1924/2 dt 10.04.2019 per Spital sr 26 |