| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 42310130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | DOKA - ROAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1013048 ISHP 2024 -lik blerje ushqim per kafshet e laboratorit kontr vazhdim 1219/4 dt 26.1.2024 ft 23 dt 23.08.2024 fh 43 dt 23.08.2024 |