| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 108101300220221 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,188,950 |
| Amount | 1,188,950 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.32 dt 17.3.2022 , Fh nr.1 dhe 2 dt 17.3.2022 , marj dorz dt 17.3.2022 |