| Executed | 16.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 59910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 2,358,561 |
| Amount | 2,358,561 lekë |
| Invoice description | Lik laboratori,fat nr 245 dt 30.12.2025,proces verbal rakordim nr 38/1 prot dt 09.01.2026,relacioni nr 38 dt 09.01.2026,akt verifikimi dt 19.12.2025,kontrata ppp nr 1924/2 dt 10.04.2019 per Spitalin Sr 2025 |