| Executed | 15.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 3310130482022 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,997 |
| Amount | 25,997 lekë |
| Invoice description | 1013048 ISHP 602- ushqim per kafshe laboratori vazhdim kont nr 1286/7 dt 04.03.2021 ft nr 379/2021 dt 01.12.2021 fh nr 92 dt 01.12.2021 |