| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 31310130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | GAMMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,694,280 |
| Amount | 1,694,280 lekë |
| Invoice description | 1013048 ISHP 2026 blerje material dhe kite per kerkim dhje diagnizstifikim kontr vazhd nr 1057/3 dt 11.06.2026 fat nr 249 dt 15.07.2026 fh nr 12 dt 15.07.2026 pvmd nr 1057/9 dt 15.07.2026 |