| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 16310130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 87,438 |
| Amount | 87,438 lekë |
| Invoice description | 1013048 ISHP 2026, sherbim dezinfektimi mk nr 317/8 dt 20.11.2024 kont nr 677/5 dt 28.04.2025 ft nr 736 dt 05.05.2026 sit dt 05.05.2026 |