| Executed | 11.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 17510130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 236,280 |
| Amount | 236,280 lekë |
| Invoice description | Spitali Fier 1013017, up 7 dt 28.04.20, njfit 1039, dt 28.04.20, mk 1617 dt 29.06.20, kont 4098 dt 18.11.20, fat 26/2021,18.02.2021, fh 38 dt 18.02.2021 |