| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 43710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | — |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 5,200,000 |
| Amount | 5,200,000 lekë |
| Invoice description | SPITALI PAGUAN FAT 123/143 DT 06.08.2026,KON NR 1924/2 DT 10.04.20219,RAPORT PERMB01.07.2026-31.07.2026,PV 640/7 DT 10.08.2026,SHERBIME LABORATORIKE |