| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 26910130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Sherbime te tjera 577,044 |
| Amount | 577,044 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 vazhd, fat nr 1174 dt 14.07.2025 situacion, pvmd dt 14.07.2025 |