| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 35610130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AIR |
| Branch | — |
| Category | Sherbime te tjera 737,728 |
| Amount | 737,728 lekë |
| Invoice description | 1013048 ISHP 2026, sherbim dezinfektimi mk nr 2117/9 dt 04.05.2026, kontr nr 800/95 dt 07.08.2026, fat nr 274 dt 11.08.2026, pv dt 17.08.08.2026. |