| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 37310130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 452,152 |
| Amount | 452,152 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , kontr ne vazhd nr 493/99dt 09.09.2025, fat nr 15682025 dt 12.09.2025 sit dt 12.09.2025 |