| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 35210130022022 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,086,444 |
| Amount | 5,086,444 lekë |
| Invoice description | 1013002 NJVKSH 602-blerje kite dhe reagente,UP nr.48 dt 26.09.2022,nj fituesi nr.4704 dt 20.12.2022,kontrat nr.4717 dt 22.12.2022, fature nr.179 dt 28.12.2022,FH nr.9, 10, 11, 12, 13 dt 28.12.2022, pv md dt 28.12.2022 |