| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 22410130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 253,560 |
| Amount | 253,560 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim sipas kont vazhdim nr 506/18 dt 25.04.2024 sit nr 1 dt 27.05.2024 ft nr 695 dt 27.05.2024 |