| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 45810130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | GAMMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 103,560 |
| Amount | 103,560 Albanian lekë |
| Invoice description | 1013048 ISHP 2026, bl materjale mjeksore kont vazh nr 1057/3 dt 11.06.2026 ft nr 295 dt 18.09.2026 fh 20 dt 18..09.2026 |