| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 44310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 3,350,000 |
| Amount | 3,350,000 Albanian lekë |
| Invoice description | laborator,kontr ppp nr 1924/2 dt 10.04.19,marv nderv nr 69 dt 21.01.21,fsdksh nr 667 prot nr 152 dt 28.01.26,fat nr 167 dt 03.09.26,proc verbal rakordim nr 1243/1 prot dt 21.09.26,relaci,akt verifik nr 1243 dt 21.09.26 per spitalin sr 2026 |