| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 34910130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 345,072 |
| Amount | 345,072 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 317/8 dt 20.11.2024kontr nr 493/84 dt 19.08.2025, fat nr 1429 dt 21.08.2025 sit dt 21.08.2025 |