| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 27310130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | GAMMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,270,680 |
| Amount | 1,270,680 Albanian lekë |
| Invoice description | 1013048 ISHP 2026 blerje material edhe kite per kerkim dhje diagnizstifikim MK nr 690/29 dt 21.04.2026 kontr nr 1057/3 dt 11.06.2026 fat nr 235 dt 30.06.2026 fh nr 10 dt 03.07.2026 pvmd nr 818/13 dt 03.07.2026 |