| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 46410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 7,100,000 |
| Amount | 7,100,000 lekë |
| Invoice description | 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 130 DT 06.07.2026 URDHER NR 338 DT 23.07.2026 |