| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 52710130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te tjera 1,969,800 |
| Amount | 1,969,800 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektimi mk nr 31/35 dt 08.12.2023 kont nr 889/129 dt 29.10.2024 ft nr 383 dt 01.11.2024p.v mar dorz nr 1330/4 dt 01.11.2024 sit dt 01.11.2024 |