| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 30210130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 629,309 |
| Amount | 629,309 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/33 dt08.12.2023 kont nr 509/60 dt 01.07.2024 sit nr 1 dt 04.7.2024 ft nr 984 dt 04.07.2024 |