| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 32010130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GENIUS SHPK |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 3,567,960 |
| Amount | 3,567,960 lekë |
| Invoice description | 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 59/2021 dt 10.03.2021 tender mareveshje kuader kont nr 2269 dt 17.02.2021 up nr 9 dt 15.12.2020 fh nr 90 |