| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 32710130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 610,356 |
| Amount | 610,356 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/33 dt 08.12.2023 kont nr 509/78 dt 17.072024 sit nr 1 dt 18.07.2024 ft nr 1090 dt 18.07.2024 |