| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 46110130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 468,103 |
| Amount | 468,103 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/29 dt 05.12.2023 kont nr 1105/13 dt 25.09.2024 sit nr 1 dt 25.09.2024 ft nr 1524 dt 27.09.2024 |