| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 39210130482021 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 727,260 |
| Amount | 727,260 lekë |
| Invoice description | 1013048 ISHP lik sherbim dizifektim ,sipas kontr ne vazhdim nr 996/18 dt 28.07.2021 MK nr 1122/2 dt 29.07.2019,ft nr 80/2021 dt 24.08.2021 ,pv m dorez 18.08.2021 |