| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 10310130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 697,596 |
| Amount | 697,596 lekë |
| Invoice description | 1013002 NJVKSH lik blerje kite reagente , kontr vazhdim nr 706 dt 19.03.2021 ft rn 36 dt 8.04.2021 fh nr 2,3 dt 8.04.2021 pv md 801.2021 |