| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 1931013007 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,800 |
| Amount | 10,800 lekë |
| Invoice description | Njes.vend.kujd.shendetesor Fier 2022 Blerje pjata petri të gat Agur gjaknr.2305/2022 |