| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 58110130842025 |
| 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 233 dt 05.12.2025,proces verbal marje dorezim nr 1450/1 prot dt 19.12.2025,relacion nr 1450 dt 19.12.2025,akt verifikimi dt 19.12.2025,kontrata ppp nr 1924/2 dt 10.04.2019 per Spitalin Sr 2025 |