| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 36510130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 672,994 |
| Amount | 672,994 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/33 dt 08.12.2023kontr nr 438/134 dt 02.09.2025, fat nr 15382025/2025 dt 04.09.2025 sit dt 04.09.2025 |