| Executed | 11.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 18510130482021 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,522 |
| Amount | 3,522 lekë |
| Invoice description | 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 185/8 date 18.02.2021 fat nr 96/2021 date 07.05.2021 fh nr 17 date 07.05.2021 |