| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 22210130482022 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | Përparim Agimi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1013048 ISHP 602-ushqim per kafshe laboratorike up nr 376 dt 17.03.2022 njof fit dt 18.03.2022 kont nr 376/5 dt 0404.2022 ft nr 81/2022 dt 07.06.2022 fh nr 23 dt 07.06.2022 |