| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 86910130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GENIUS SHPK |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 828,639 |
| Amount | 828,639 Albanian lekë |
| Invoice description | 1013016 Spitali i Rrethit Mirm.paisje lab.Up.nr.4 dt.4.12.2018 pv.17.12.2018 vend.4 dt.24.12.2018 Kontrat nr.317 dt.04.2.2019 fature nr.7885 dt.10.12.2019 seri 212770265 situacion 10.12.2019 |