| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 28610130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 289,560 |
| Amount | 289,560 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/31 dt 08.12.2023 kont nr 506/49 dt 27.06.2024 sit nr 1 dt 007.06.2024 ft nr 959 dt 01.07.2024 |