| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 41210130482021 |
| 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 vazhdim kontr 185/8 dt 18.02.2021 ft 215/2021 dt 23.07.2021 fh nr 44 dt 23.07.2021 mar dorz 23 dt 23.07.2021 |