| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 64610130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GENIUS SHPK |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 208,299 |
| Amount | 208,299 lekë |
| Invoice description | 1013016 Spitali Rrethit mirembajtje Up nr 5 dt 19.11.2019 Pv dt 04.12.2019 kontrate nr 2105/5 dt 12.02.2020 ft nr 4801 seri 212775483 |