| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 61610130482021 |
| 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 185/8 dt 18.02.21.ft nr 322/2021dt 15.10.2021 fh nr 82 dt 15.10.2021 pv mar dorz nr 35 dt 15.10.2021 |