| Executed | 10.04.2020 |
|---|---|
| Registered | 09.04.2020 |
| Invoice | 7110130482020 |
| 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 ushq per kafe lab, kon 201/6, dt 14.02.2020, ft n r64, dt 28.02.2020, seri 85565864, fh 5, dt 28.02.2020, pv 28.02.2020 |