| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 37610130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 468,103 |
| Amount | 468,103 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/33 dt 05.12.2023 kont nr 508/86 dt 19.08.2024 sit nr 1 dt 19.08.2024 ft nr 1315 dt 21.08.2024 |