| Executed | 29.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 32610130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Sherbime te tjera 1,604,525 |
| Amount | 1,604,525 lekë |
| Invoice description | 1013048 ISHP 2025 - sherbim dezinfetimi kont nr 461/93 dt 03.07.2025, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 1389 dt 14.08.2025, pvmd nr 461/139 dt 14.08.2025 sit dt 14.08.2025 |