| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 46710130482024 |
| 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 889/89 dt 30.09.2024 sit nr 1 dt 30.09.2024 ft nr 314 dt 04.10.2024 |