| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 21910130482021 |
| 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 kontr 185/8 dt 18.02.2021 ft nr 120/2021 dt 21.05.2021 fh 19 dt 21.05.2021 p v mar dorz nr 14 date 21.05.2021 |