| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 46010130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | DOKA - ROAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,720 |
| Amount | 42,720 lekë |
| Invoice description | 1013048 ISHP 2024 -lik blerje ushqim per kafshet e laboratorit kontr vazhdim 1219/4 dt 26.1.2024 ft 31dt 24.09.2024 fh 51 dt 24.09.2024 |