| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 9410131042021 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Tirane |
| Category | Sherbime te tjera 3,051,012 |
| Amount | 3,051,012 lekë |
| Invoice description | 1013104 SUT sherbim laboratorik per SUT kont MSHMS nr 1924/2 43/2 dt 10.04.2019 urdher me MSHMS nr 4310 dt 03.09.2021 shkresa FSDKSH 2922/2 dt 26.05.2021 kont 166 dt 22.01.2021 ft nr 10/2021 dt 06.05.2021 |