| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 46110130482021 |
| 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 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 238/2021 dt 20.8.21.fh nr 233/2021 dt 13.8.2021 fh 54 dt 13.08.2021 |