| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 43210130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 409,278 |
| Amount | 409,278 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 317/8 dt 20.11.2024, kontr nr 493/111 dt 29.09.2025, fature nr 16812025 dt 30.09.25, pv dt 3.10.25, situacion dt 29.09.25 |