| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 10710130482020 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,273 |
| Amount | 27,273 lekë |
| Invoice description | 1013048 I.SH.P. 2020 lik ushqime per kafshe laboratori sipas kont nr 201/6 dt 14.2.2020 fat nr 87 seri 85565887 dt 31.3.2020.,fh nr 13 dt 31.3.2020 |