| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 32810130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te tjera 4,034,010 |
| Amount | 4,034,010 lekë |
| Invoice description | 1013048 ISHP 2025 - sherbim dezinfetimi mk nr 31/35 dt 08.12.2023 kont nr 461/93 dt 03.07.2025, kontr nr 419/127 dt 04.08.2025, fat nr 292 dt 13.08.2025, pvmd nr 461/139 dt 13.08.2025 sit dt 13.08.2025 |