| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6010130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | 2M23 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,975 |
| Amount | 5,975 lekë |
| Invoice description | 1013048 ISHP 2025 ushqim i fresket per kafshe lab, kont ne vazhd nr 1513/13 dt 7.1.25, fat nr 5 dt 31.1.25, fh nr 5 dt 31.1.25, pv md dt 31.1.25 |