| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 35110130482025 |
| 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 dezinfetimi mk nr 31/35 dt 08.12.2023 kont nr 419/145 dt 20.08.2025, fat nr 299 dt 22.08.2025, pvmd nr 419/155 dt 25.08.2025 sit dt 22.08.2025 |