| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 38710130482021 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 1,479,984 |
| Amount | 1,479,984 lekë |
| Invoice description | 1013048 ISHP lik sherbim dizifektim ,sipas kontr ne vazhdim nr 610/86dt 09.08.2021 MK nr 1122/2 dt 29.07.2019,ft nr 71/2021 dt 18.08.2021 ,pv m dorez 16.07.2021 |