| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 47810130482020 |
| 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 ushqim i fresket per kafshe laboratori, kon nr 195/12, dt 12.02.2020, ft nr 208, dt 30.09.2020, seri 89281308, fh 80, dt 30.09.2020, pv dt 30.09.2020 |