| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 81310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | Spitali Rajonal Fier analiza laboratorike kontr.10.04.2019 fat.119/2026 relacion |