| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 7210130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | Brisilda Gega |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,052 |
| Amount | 5,052 lekë |
| Invoice description | 1013048 ISHP 2026, ushqim per kafshe laboratori up nr 30 dt 05.01.2026 njof fit dt 06.01.2026 kont nr 30/7 dt 19.01.2026 ft nr 122 dt 30.01.2026 fh nr 3 dt 30.012026 |