| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 264101304825 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Sherbime te tjera 1,027,481 |
| Amount | 1,027,481 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/17 dt 07.07.2023kontr nr 491/93 dt 03.07.2025, fat nr 1134 dt 07.07.2025 sit dt 07.07.2025 |