| Executed | 30.10.2026 |
|---|---|
| Registered | 29.10.2026 |
| Invoice | 16710130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | GAMMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 21,600 |
| Amount | 21,600 Albanian lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FAT 308 KONTR 212/8 DT 23.6.26 ILACE MATERIALE MJEKESORE |