| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 22410130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 627,444 |
| Amount | 627,444 lekë |
| Invoice description | 1013048 ISHP 2025 - sherbim dezinfektimi mk nr 31/35 dt 08.12.2023 kont nr 419/67 dt dt 9.6.2025, fat nr 195 dt 11.6.2025, pvmd 419/71 dt 11.6.25,sit dt 11.6.25 |