| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 10210130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,219,760 |
| Amount | 2,219,760 lekë |
| Invoice description | 1013002 NJVKSH lik blerje kite reagente , kontr vazhdim nr 706 dt 19.03.2021 ft rn 31 dt 24.03.2021 fh nr 1 dt 24.03.2021 pv md 24.03.2021 |