| Executed | 12.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 33110130482021 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 1,526,424 |
| Amount | 1,526,424 lekë |
| Invoice description | 1013048 ISHP lik sherbim dizifektim ,sipas mk 1122/2 dt 29.07.2019 kontr nr 610/35 dt 12.07.2021 ,ft nr 52/2021 dt 27.07.2021 ,pv m dorez 13-14.07.2021 |