| Executed | 11.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 18710130482021 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 23,633 |
| Amount | 23,633 lekë |
| Invoice description | 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 286/7 date 04.03.2021 fat nr 64/2021 date 01.04.2021 fh nr 9 date 01.04.2021 |