| Executed | 29.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 30610130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 12,960 |
| Amount | 12,960 lekë |
| Invoice description | Spitali Fier 1013017, up 07 dt 28.04.20, njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 4096 dt 18.11.20, fat 91/2021, pcv 13.04.21, fh 85 dt 13.04.21 |