| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 33910130482021 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 413,880 |
| Amount | 413,880 lekë |
| Invoice description | 1013048 I.SH.P. 2021 sherbim dezinfektim, mk 1122/2,date 29.07.2019, kon 600/117,date 22.07.2021, ft nr 59,dtb 04.08.2021, pv 24.07.2021 |