| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 90310130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GENIUS SHPK |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,897,200 |
| Amount | 1,897,200 lekë |
| Invoice description | 1013016 Spitali Rrethit kite reagent konr nr 2280 dt 16.12.2020 fat seri 212779094 212779259 fh nr 329 330 dt 17 21.12.2020 pv kolaud 17.21.12.2020 up nr 33 dt 23.11.2020 vend nr 33 dt 14.12.2020 |