| Executed | 17.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 2421018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | "Aquarius Medical" |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 98,550 |
| Amount | 98,550 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, likBlerje ilace mjeksore, fat nr.2 dt 08.3.2021, fh. nr.1 dt 08.03.2021 urdher 62 dt 11.03.2021 |