| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 41010130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | — |
| Category | Sherbime te tjera 441,096 |
| Amount | 441,096 Albanian lekë |
| Invoice description | 1013048 ISHP 2026, sherbim dezinfektimi mk nr 318/8 dt 20.11.2024 kontr nr 677/80 dt 07.082026, fat nr 1612 dt 02.09.2026, pv dt 02.09.2026. |