| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 22510130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 672,048 |
| Amount | 672,048 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim qarku Fier mk nr 31/33 dt 08.12.2023 kont nr 509/24 dt 23.052024 p.v dorezimi nr 509/35 dt 09.05.2024 ft nr 696 dt 27.05.2024 sit shebimi dt 27.05.2024 |