| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 59210130482019 |
| 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 ushqim kont vazhdim nr 229/2 date 21.02.2019 fat nr 18 date 27.11.2019 sr 63778870 DT 30.12.2019 FH 110 DT 30.12.2019 |