| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 41710130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | GAMMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 163,200 |
| Amount | 163,200 Albanian lekë |
| Invoice description | 1013048 ISHP 2026, bl materjale mjeksore kont vazh nr 1057/3 dt 11.06.2026 ft nr 288 dt 09.09.2026 fh 19 dt 09.09.2026 |