| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 50310130482020 |
| 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 USHQIM I FRESKET VAZHDIM KONTR 195/12 DT 21.02.2020 FT 93597316 DT 16.10.2020 FH 82 DT 09.10.2020 |