| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 32210130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | — |
| Category | Sherbime te tjera 441,096 |
| Amount | 441,096 lekë |
| Invoice description | 1013048 ISHP 2026, sherbim dezinfektimi mk nr 317/8 dt 20.11.2024 kont nr 677/61 dt 17.07.2026 ft nr 12912026 dt 22.07.2026 sit dt 28.07.2026 |