| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 20110130482019 |
| 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 2019 , 602-ushqim i koncentruar, siap kont. ne vazhdim nr 229/2, dt 21.02.2019, fat 05, dt 31.05.2019, seri 63778855, fh 35, dt 31.05.2019 |