| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 49210130482023 |
| 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 2023 602- ushqim i koncetruar vazhdim kont 215/5 dt 03.03.2023 ft nr 42 dt 20.10.2023 fh nr 45dt 20.10.2023 |