| Executed | 26.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 10710130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 428,040 |
| Amount | 428,040 lekë |
| Invoice description | 1013002 NJVKSH lik blerje kite reagente , kontr vazhdim nr 706 dt 19.03.2021 ft 37 dt 16.04.2021 fh 4 dt 16.04.2021 |