| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 33210130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GENIUS SHPK |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 208,300 |
| Amount | 208,300 lekë |
| Invoice description | 1013016 Spitali Rrethit mirembajtje paisje laboratorike vend nr 12 dt 15.02.2021 pv dt 08.02.2021 fat nr 81/2021 dt 29.03.2021 tender mareveshje kuader kont nr 158 dt 17.02.2021 up nr 12 dt 22.01.2020 |