| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 104101300220221 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 570,828 |
| Amount | 570,828 lekë |
| Invoice description | 1013002 NJVKSH , lik blerje kiti+reag , Up nr.98 dt 16.9.2020 , kont nr.479/2 dt 18.2.2022 ,ft nr.39 dt 25.3.2022 , Fh nr.3 dt 25.3.2022 , marj dorz dt 25.3.2022 |