| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 39410130482021 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 916,932 |
| Amount | 916,932 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 79/2021 dt 24.08.2021 ,pv m dorez 13.08.2021 |