| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 41610130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 2,988,560 |
| Amount | 2,988,560 Albanian lekë |
| Invoice description | laboratory,kont ppp nr 1924/2 dt 10.04.2019,mar nderv nr 69 dt 21.01.2021,fsdksh nr 667 dt 28.01.2026,fat nr 145 dt 06.08.2026,proces verbal mar dorez nr 1076/1 dt 17.08.2026,relacion,akt verifikim nr 1076 dt 17.08.2026 per spitalin sr 2026 |