| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 33910130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | EGIAN MED |
| Branch | — |
| Category | Sherbime te tjera 645,660 |
| Amount | 645,660 lekë |
| Invoice description | 1013048 ISHP 2026, sherbim dezinfektimi mk nr 2117/24 dt 08.05.2026, kontr nr 830/79 dt 28.07.2026, fat nr 165 dt 30.08.2026, pv dt 30.07 2026, p.v mar dorz 30.07.2026 |