| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 28510130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | — |
| Category | Sherbime te tjera 468,379 |
| Amount | 468,379 lekë |
| Invoice description | 1013048 ISHP 2026 shpenz dezfektim ne zonat bregdetare dhe urbane MK nr 317/8 dt 20.11.2024 kont nr 677/44 dt 29.06.2026 fat nr 11532026 dt 03.07.2026 pv nr 677/55 dt 06.07.2026 |