| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 25510130482018 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,074 |
| Amount | 29,074 lekë |
| Invoice description | 1013048 ISHP ushqim per kafshe vazhdim kontr 82/2 dt 01.02.2018 fat 910 ser 52004790 dt 29.06.2018 fh 52 dt 29.06.2018 |