| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 47210130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | — |
| Category | Sherbime te tjera 7,493,616 |
| Amount | 7,493,616 lekë |
| Invoice description | 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.11.2019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 121 DT 06.07.2026,UB 42555 |