| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 14410130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | GAMMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 308,064 |
| Amount | 308,064 Albanian lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 273 MAT MJEKSORE KONT 212/8 |