| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 71110130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GENIUS SHPK |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 893,400 |
| Amount | 893,400 lekë |
| Invoice description | 1013016 Spitali Rrethit kite dhe reagente Up nr 7 dt 20.11.2019 PV dt 23.12.2019 fat nr 4800 vend nr 7 dt 30.12.2019 fh nr 285 |