| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 46110130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GENIUS SHPK |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 2,039,640 |
| Amount | 2,039,640 lekë |
| Invoice description | 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 72/2021 dt 23.03.2021 tender mareveshje kuader up nr 9 dt 15.12.2020 kont nr 2269 dt 17.02.2021 fh nr 99 dt 23.03.2021 |