| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 34110130482021 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 1,506,360 |
| Amount | 1,506,360 lekë |
| Invoice description | 1013048 I.SH.P. 2021 sherbim dezinfektim, mk 1122/2,date 29.07.2019, kon 610,date 26.07.2021, ft nr 62,dtb 04.08.2021, pv 28.07.2021 |