| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 48910130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 604,808 |
| Amount | 604,808 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/33dt 08.12.2023 kont nr 942/79 dt 09.10.2024 sit nr 1 dt 17.10.2024 ft nr 16052024 dt 11.10.2024 |