| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 41410130482021 |
| 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 ushqim per kafshe laboratori kont vazhdim nr 286/7 date 04.03.2021 fat nr 222/2021 date 30.07.2021 fh nr 47 date 30.07.2021 |