| Executed | 01.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 13910130482020 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,540 |
| Amount | 3,540 lekë |
| Invoice description | 1013048 I.SH.P. 2020 ushqim i fresket vazhdim kontr 195/12 dt 21.02.2020 ft 85565899 dt 04.05.2020 fh 23 dt 04.05.2020 |