| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 33710130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | EGIAN MED |
| Branch | — |
| Category | Sherbime te tjera 793,332 |
| Amount | 793,332 lekë |
| Invoice description | 1013048 ISHP 2026, sherbim dezinfektimi mk nr 2117/25 dt 08.05.2026, kontr nr 831/38 dt 20.07.2026, fat nr 158 dt 21.07.2026, pv dt 21.07.2026, p.v mar dorz 21.07.2026 |