| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 30410130482020 |
| 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 kont 195/12 date 21.02.2020 fat sr 89281155 date 17.07.2020 fh nr 53 date 17.07.2020 |