| Executed | 09.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 19110140442020 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 226,780 |
| Amount | 226,780 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Blerje materiale pastrimi up nr 43 date 26.10.2020 fat sr 93597331 date 29.10.2020 fh nr 29 date 29.10.2020 |