| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 33510130482019 |
| 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 ushq i koncentruar kontr ne vazhdim 229/2 dt 21.02.2019 ft 63778857 dt 28.06.2019 fh 45 dt 28.06.2019 |