| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 37710130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 540,168 |
| Amount | 540,168 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/33 dt 08.12.2023 kont nr 942/21 dt 19.08.2024 sit nr 1 dt 19.08.2024 ft nr 1316 dt 21.08.2024 |