| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 41010130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 648,234 |
| Amount | 648,234 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/33 dt 08.12.2023kontr nr 20.09 dt 22.09.2025, fat nr 1644 dt 24.09.2025 sit dt 24.09.2025 |