| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 33910130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 366,624 |
| Amount | 366,624 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/29 dt 05.12.2023kontr nr 482/81 dt 12.08.2025, fat nr 1389 dt 14.08.2025 sit dt 14.08.2025 |