| Executed | 04.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 52410130842025 |
| 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 | Lik laboratori,fat nr 215 dat 25.11.2025,proces verbal nr 1328/1 prot dat 12.11.025,relacion nr 1328 prot dat 12.11.2025,akt verifikim dat 12.11.2025,kontrata ppp nr 1924/2 dat 10.04.2019 per Spitalin Sr 2025 |