| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 12810130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | GAMMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 918,883 |
| Amount | 918,883 Albanian lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 250 MAT MJEKSORE KONT 212/8 |