| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 29210130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Sherbime te tjera 884,640 |
| Amount | 884,640 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , sipas kontr vazhdim nr 491/93 dt 03.07.2025 fat nr 1229 dt 23.07.2025 situacion, pvmd dt 23.07.2025 |