| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 49010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 5,400,000 |
| Amount | 5,400,000 lekë |
| Invoice description | 1013064 Spitali Berat pagese laboratori , shkresa nr.352, dt.28.01.2026, pv nr.3220, dt.17.07.2026, permb, nr.57/5, dt.06.07.2026, fatura nr.115, date 06.07.2026 |