| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 33810130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AIR |
| Branch | — |
| Category | Sherbime te tjera 707,654 |
| Amount | 707,654 lekë |
| Invoice description | 1013048 ISHP 2026, sherbim dezinfektimi mk nr 2117/9 dt 04.05.2026, kontr nr 800/73 dt 22.07.2026, fat nr 249 dt 24.07.2026, pv dt 03.08.2026. |