| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 68610130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GENIUS SHPK |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 416,600 |
| Amount | 416,600 lekë |
| Invoice description | 1013016 Spitali Rrethit mirembajtje paisje laboratorike vend nr 12 dt 15.02.2021 pv dt 08.02.2021 fat nr 119/2021 dt 12.05.2021 tender mareveshje kuader kont nr 158 dt 17.02.2021 up nr 12 dt 22.01.2021 |