| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 11710130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 321,000 |
| Amount | 321,000 lekë |
| Invoice description | Spitali Fier 1013017, autoanalizator hormonal, up 1038 dt 28.04.20, NJKON 1039 dt 28.04.20, njfit 1559 dt 23.06.20,mk 1617 dt 29.06.20, kont 4099 dt 18.11.20, fat 10/2021, pcv 05.02.21, fh 23 dt 05.02.21 |