| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 24810130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | EGIAN MED |
| Branch | Tirane |
| Category | Sherbime te tjera 1,377,734 |
| Amount | 1,377,734 lekë |
| Invoice description | 1013048 ISHP 2026, sherbim dezinfektimi mk nr 2117/24 dt 08.05.2026, kontr nr 830/11 dt 02.06.2026, fat nr 111 dt 08.06.2026, pv dt 08.06.2026, sit sherb08.06.2026 |