| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 60410130012020 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GENIUS SHPK |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,961,536 |
| Amount | 3,961,536 lekë |
| Invoice description | 1013001 Min Shend blerje kite per lab mikrob per diag serol per covid 19,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kont nr 1776.11 dt 14.04.20,fat nr 2202 dt 24.04.20 seri 212772884,flete hyrje nr 16681 dt 24.04.20,urdher nr 252 dt 08.0 |