| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 34010130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | EGIAN MED |
| Branch | — |
| Category | Sherbime te tjera 687,499 |
| Amount | 687,499 lekë |
| Invoice description | 1013048 ISHP 2026, sherbim dezinfektimi mk nr 2117/26 dt 08.05.2026, kontr nr 832/71 dt 29.07.2026, fat nr 167 dt 31.07.2026, pv dt 05.082026, p.v mar dorz 05.08.2026 |