| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 31810130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 359,635 |
| Amount | 359,635 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/29 dt 05.12.2023 kont nr 508/52 dt 10.07.2024, ft nr 1053 dt 12.07.2024, sit nr 1 dt 12.07.2024 |