| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 88410130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GENIUS SHPK |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 624,899 |
| Amount | 624,899 lekë |
| Invoice description | 1013016 Spitali Rrethit paisje laboratorike kont nr 1482 dt 27.08.2020 up nr 5 dt 19.11.2019 pv dt 23.12.2019 vend nr 5 dt 12.12.2019 fat seri 212778751 |