| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 19810130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 396,702 |
| Amount | 396,702 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/29 dt 05.12.2023kontr nr 493/17dt 13.05.2025, fat nr 703 dt 15.05.2025 sit dt 15.05.2025 |