| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 9210130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | Brisilda Gega |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,208 |
| Amount | 20,208 lekë |
| Invoice description | 1013048 ISHP 2026, ushqim per kafshe laboratori kont n vazhd nr 30/7 dt 19.01.2026 ft nr 232/2026 dt 27.02.2026 fh nr 8 dt 27.02.2026 pv mmd dt 27.02.2026 |