| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 3711013048226 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | GAMMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 578,460 |
| Amount | 578,460 Albanian lekë |
| Invoice description | 1013048 ISHP 2026 blerje material edhe kite per kerkim dhje diagnizstifikim MK nr 690/29 dt 21.04.2026 kontr vazh nr 1057/3 dt 11.06.2026 fat nr 255 dt 22.07.2026 fh nr 13 dt 22.07.2026 pvmd dt 28.07.2026 |