| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 27510130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 375,600 |
| Amount | 375,600 lekë |
| Invoice description | Spitali Fier 1013017, up 7 dt 28.04.20, njfit 1039 dt 28.04.20, njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 4097 dt 18.11.20, fat 76/2021, pcv 26.03.21, fh 73 dt 26.03.21 |