| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 61910130482021 |
| 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 339/2021 date 29.10.2021 fh nr 85 date 29.10.2021 |