| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 39810130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 580,454 |
| Amount | 580,454 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/33 dt 08.12.2023 kont nr 942/42 dt 04.09.2024 sit nr 1 dt 09.092024 ft nr 1431dt 09.09.2024 |