| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 41110130482025 |
| 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 mk nr 31/35 dt 08.12.2023 kont nr 419/185 dt 24.09.2025, fat nr 343 dt 26.09.2025, sit dt 26.09.2025 |