| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 20610130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 359,904 |
| Amount | 359,904 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim up nr 129 dt14.04.2023 njof fit dt 06.11.2023 kont nr 506/6 dt 02.04.2024 sit nr 1 dt 02.05.2024 ft nr 603 dt 13.05.2024 |