| Executed | 12.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 33210130482021 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 126,480 |
| Amount | 126,480 lekë |
| Invoice description | 1013048 ISHP lik sherbim dizifektim ,sipas mk 1122/2 dt 29.07.2019 kontr nr 752/18 dt 06.07.2021 ,ft nr 58/2021 dt 02.08.2021 ,pv m dorez 08.07.2021 |