| Executed | 12.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 33310130482021 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 302,400 |
| Amount | 302,400 lekë |
| Invoice description | 1013048 ISHP lik sherbim dizifektim ,sipas kontr ne vazhdim nr 601/35 dt 15.06.2021 ,ft nr 60/2021 dt 04.08.2021 ,pv m dorez 23.07.2021 |