| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 45310130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 452,152 |
| Amount | 452,152 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 317/8 dt 20.12.2024kontr 10 nr 493/123 dt 16.015.10.2025, fat nr 18132025/2025 dt 20.10.2025 sit dt 20.10.2025 |