| Executed | 14.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 15110130482019 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ANIPHARMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,320 |
| Amount | 28,320 lekë |
| Invoice description | 1013048 ISHP lik ushqim i koncentruar vazhdim kontr 229/2 dt 21.02.2019 fat 6377853 dt 26.4.2019 fh 23 dt 26.4.2019 |