| Executed | 22.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 50910130482019 |
| 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-USHQ I KONCENTRUAR, SIPAS KON NR 229/2, DT 21.02.2019, FT NR 17, DT 31.10.2019, SERI 63778867, FH 94, DT 31.10.2019 |