| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 26510130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 775,212 |
| Amount | 775,212 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/33dt 05.12.2023kontr nr 438/77 dt 01.07.2025, fat nr 10999 dt 03.07.2025 sit dt 03.07.2025 |