| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 31610130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 366,206 |
| Amount | 366,206 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 317/8 dt 20.11.2024kontr nr 493/71 dt 21.07.2025, pv mar dorz nr 482/10 dt 05.08.2025 fat nr 137 dt 04.08.2025 sit dt 04.08.2025 |