| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 7010130482021 |
| 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. 2021 ushqim i koncentruar kontr 201/6 dt 14.02.2020 ft 93597381 dt 31.12.2020 fh 103 dt 31.12.2020 |