| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 10210130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 735,012 |
| Amount | 735,012 lekë |
| Invoice description | Spitali Fier 1013007 reagente up 98dt.26.12.2018 fo.26.12.2019vp. kontr.06.09.2019 fat.8125 seri 212770505 fh.472 |