| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 39610130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 485,640 |
| Amount | 485,640 Albanian lekë |
| Invoice description | 1013048 ISHP 2026, karburant up nr 22 dt 25.05.2026 njof fit dt 01.06.2026 ft nr 2653 dt 04.06.2026 fh nr 1 dt 04.06.2026 ditar detyrimi 101611 |