| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 33010160092019 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | ANIPHARMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 349,788 |
| Amount | 349,788 lekë |
| Invoice description | 1016009 RENEA Lik shp materiale e operative up 24 dt 24.10.2019 fo 24.10.2019 njfit 28.10.2019 fat 803532253 nr 3 dt 06.11.2019 fh 6 dt 06.11.2019 |