| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 10910130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GENIUS SHPK |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 2,911,560 |
| Amount | 2,911,560 lekë |
| Invoice description | 1013016 Spitali Rrethit kite reagent kont nr 2115/6 dt 11.02.2020 up nr 7 dt 20.11.2019 pv dt 23.12.2019 vend nr 7 dt 30.12.2019 fat seri 212771647 212771645 fh nr 87 88 |