| Executed | 26.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 3410130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 45,360 |
| Amount | 45,360 lekë |
| Invoice description | 1013048 ISHP 2024ushqim i koncetruar per kafshe laboratorike kont vazhdim nr 215/5 dt 03.03.2023 ft nr 54dt 20.12.2023 fh nr 53 dt 20.12.2023 |