| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 50610130482020 |
| 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 USHQIM I KONCENTRUAR VAZHDIM KONTR 201/6 DT 14.02.2020 FT 93597329 DT 30.10.2020 FH 87 DT 30.10.2020 |