| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 39610130482025 |
| 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 419/165 t 08.09.2025, , fat nr 330 dt 15.09.2025, pvmd nr 461/139 dt 15.09.2025 sit dt 15.09.2025 |