| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 28210130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AIR |
| Branch | — |
| Category | Sherbime te tjera 728,938 |
| Amount | 728,938 lekë |
| Invoice description | 1013048 ISHP 2026, sherbim dezifektimi mk nr 2117/9 dt 04.05.2026 kont nr 800/53 dt 03.07.2026 pv nr 800/58 dt 13.07.2026 ft nr 210 dt 07.07.2026 sit dt 07.072026 |