| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 28910130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te tjera 640,044 |
| Amount | 640,044 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare ,mk nr 31/35 dt 08.12.2023 kontr nr 419/107 dt 16.07.2025 fat nr 259 dt 18.07.2025 situacion, pvmd dt 18.07.2025 |