| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 14510130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 438,594 |
| Amount | 438,594 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/29 dt 05.12.2023kontr nr 460/5 dt 16.04.2025, fat nr 584 dt 22.04.2025 sit dt 22.04.2025 |