| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 25810130482020 |
| 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 sipas kont nr 195/12 dt 21.2.2020 fat seri 89281134 dt 30.06.2020 fh 48 dt 30.06.2020 |