| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 30210130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GENIUS SHPK |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,317,000 |
| Amount | 1,317,000 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 212772157 212772236 212772483 fh nr 108 110 130 |