| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 48010130482021 |
| 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 255/2021 date 31.08.2021 fh nr 64 date 31.08.2021 |