| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 33110130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 382,440 |
| Amount | 382,440 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/31 dt 08.12.2023 kont nr 506/67dt 16.07.2024 sit dt 18.07.2024 ft nr 1089 dt 18.07.2024 |