| Executed | 15.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 2810130482022 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,521 |
| Amount | 3,521 lekë |
| Invoice description | 1013048 ISHP 602- ushqim per kafshe laboratori vazhdim kont nr 185/8 dt 18.022021 ft nr 385/2021 dt 0312.2021 fh nr 93 dt 03.12.2021 |