| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 34910130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | DOKA - ROAL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1013048 ISHP 2026, blerje bar dhe jonxhe urdher nr 290 dt 23.07.2026, fat nr 5 dt 23.07.2026, pv dt 23.07.2026, fh nr 45 dt 23.07.2026 |