| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 21210130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Sherbime te tjera 301,044 |
| Amount | 301,044 lekë |
| Invoice description | 1013048 ISHP 2025 - sherbim dezinfektimi mk nr 31/17 dt 08.12.2023 kont nr 461/61 dt dt 04.065.2025, fat nr 978 2025 dt 09.06.2025, sit sherb dt 09.06.2025 pv marr dorz nr 461/33dt 09.06..2025 |