| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 20510130482020 |
| 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 lik ushqime per kafshe vazhdfim kontr 195/12 dt 21.02.2020 ft 89281130 dt 12.06.2020 fh 41 dt 12.06.2020 |