| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 15110160092024 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | ANIPHARMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 408,600 |
| Amount | 408,600 lekë |
| Invoice description | 1016009, Renea - shpenzime dhe sherbime speciale, kerkese blerje nr 65 dt 27.05.2024, up nr 23/2 dt 24.06.2024, ft ofrt dt 26.06.2024, nj fit nr 1 dt 27.06.2024, fat nr 1813/2024 dt 01.07.2024, FH nr 5 dt 01.07.2024, |