| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 16610130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te tjera 652,644 |
| Amount | 652,644 Albanian lekë |
| Invoice description | 1013048 ISHP 2025 - sherbim dezinfektimi mk nr 31/35 dt 08.12.2023 kont ne vazhd nr 419/29 dt dt 29.04.2025, fat nr 101/2025 dt 18.04.2025, sit dt 18.04.2025 pv marr dorz nr 419 dt 18.04.2025 |