| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 3701013048226 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | EGIAN MED |
| Branch | — |
| Category | Sherbime te tjera 1,403,473 |
| Amount | 1,403,473 Albanian lekë |
| Invoice description | 1013048 ISHP 2026 sherbim dezinfektimi mk nr 2117/24 dt 08.05.2026, kontr nr 830/98 dt 12.08.2026, fat rn 173 dt 14.08.2026, pvmd dt 24.08.2026, sit dt 24.08.2026 |