| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 36410130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 299,424 |
| Amount | 299,424 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/31 dt 08.12.2023kontr nr 482/95 dt 01.09.2025, fat nr 15372025/2025 dt 03.09.2025 sit dt 03.09.2025 |