| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 25310130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 275,880 |
| Amount | 275,880 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/31 dt 08.12.2023 kont nr 506/35 dt 11.06.2024 sit dt 14.06.2024 ft nr 847 dt 14.06.2024 |