| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 19910130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Sherbime te tjera 1,050,041 |
| Amount | 1,050,041 lekë |
| Invoice description | 1013048 ISHP 2025 - sherbim dezinfektimi mk nr 31/17 dt 08.12.2023 kont nr 461/47 dt dt 27.05.2025, fat nr 914 dt 29.05.2025, sit sherb dt 29.05.2025 pv marr dorz nr 461/33dt 29.05.2025 |