| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 24210130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 797,700 |
| Amount | 797,700 lekë |
| Invoice description | Spitali Fier 1013017, up 7 dt 28.04.20, njfit 1559 dt 23.06.20, MK 1617 dt 29.06.20, kont 4099 dt 18.11.20, fat 49/2021, pcv 05.03.21, fh 52 dt 05.03.21 |