| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 49710130842022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,834,533 |
| Amount | 1,834,533 Albanian lekë |
| Invoice description | fat nr 311 dt 05.12.2022 kontrata dt 10.04.2022,p-verbal nga spitali sr |