| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 31410130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 762,106 |
| Amount | 762,106 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/33 dt 18.12.2023kontr nr 438/96 dt 21.07.2025, pv mar dorz nr 482/10 dt 01.08.2025 fat nr 12222 dt 23.07.2025 sit dt 23.07.2025 |