| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 38810130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te tjera 3,010,896 |
| Amount | 3,010,896 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/35 dt 08.12.2023 kont nr 889/48 dt 26.08.2024 sit dt 30.08.2024 ft nr 300 dt 30.08.2024 p.v mar dorz dt 02.09.2024 |