| Executed | 11.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 17610130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 22,200 |
| Amount | 22,200 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 4099 dt 18.11.20, fat 34/2021,pcv 22.02.2021, fh 41 dt 22.02.2021 |