| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 27410130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 256,458 |
| Amount | 256,458 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/29 dt 05.12.2023 kont nr 508/23 dt 05.06.2024. sit nr 1 dt 05.06.2024 ft nr 789 dt 07.06.2024 |