| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 10810130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 2,595,974 |
| Amount | 2,595,974 lekë |
| Invoice description | 1013048 ISHP 2026, blerje materjale mjeksore mk nr 1318/9 dt 04.12.2024 kont nr 710/18 dt 04.12.2025 ft nr 4949 dt 04.03.2026 fh nr 3 dt 04.03.20026 pv mmd nr 38/11 dt 11.03.2026 |