| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 7810130482020 |
| 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 ushqimi i koncentruar vazhdim kontr 201/6 dt 14.02.2020 ft 85565865 dt 28.02.2020 fh 6 dt 28.02.2020 |