| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 44010130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Sherbime te tjera 854,280 |
| Amount | 854,280 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 2004 dt 17.10.2025, pvmd nr 461/139 dt 17.10.2025 sit dt 17.10.2025 |