| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 8910130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 2,797,972 |
| Amount | 2,797,972 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 sherbim laboratori kont vazhdim nr 1924/2 dt 10.04.2019 ft nr 6 dt 05.02.2026,akt kolaud dt 05.02.2026 ditar dety nr 21869 |