| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 54210130482019 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AGRON META |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,200 |
| Amount | 5,200 Albanian lekë |
| Invoice description | 1013048 ISHP 2019 mat NDERTIMI FT 61651999 DT 25.10.2019 FH 91 DT 25.10.2019 |