| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 57210130482020 |
| 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 per kafshe laboratori kont nr 195/12 dt 21.02.2020 fat nr 93597360 fh nr 96 dt 11.12.2020 |