| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 22910130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Sherbime te tjera 1,359,840 |
| Amount | 1,359,840 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi mk nr 31/17 dt 07.07.2023 kont nr 461/61 dt 17.06.2025 ft nr 1035 dt 19.06.2025 sit dt 19.06.2025 |