| Executed | 24.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 22710130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGIAN MED |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 149,711 |
| Amount | 149,711 lekë |
| Invoice description | 1013002 NJVKSH Tirane -sherbim dezfektimi per NJVKSH up nr 16 dt 04.03.2026 ft ofrt nr 711/1 dt 04.03.2026 kontr nr 785 dt 09.03.2026 fat nr 148 dt 08.07.2026, pvmd dt 08.07.26 |