| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 11910130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | LIVEX |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 1013014 NJVKSH VLORE KITE DHE REAGENTE PER LAB VIROLOGJIK UP NR 961/11 DT 22.07.2026 FTES OFERT 23.07.2026 NJOF FIT 31.07.2026 FAT NR 25 DT 07.08.2026 FH NR 30 DT 07.08.2026 AKTI I MARJES NE DOREZIM DT 07.08.2026 |