| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 47910130482021 |
| 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 228/2021 dt 06.8.21.ft nr 248/2021dt 27.8.2021 fh nr 58 dt 27.08.2021 |