| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 85910130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GENIUS SHPK |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 10,800 |
| Amount | 10,800 Albanian lekë |
| Invoice description | 1013016 Spitali i Rrethit mat.mjekimi Up.2301 dt.26.11.2018 pv.3.1.2019 vend.2301/5 dt.10.1.2019 Kontrat nr.324 dt.5.2.2019 fature nr.6313 dt.3.10.2019 seri 212768693 fh.nr.331 dt.3.10.2019 |