| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 35310130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 1,409,400 |
| Amount | 1,409,400 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 102/2021, pcv 26.04.21, fh 103 dt 26.04.21 |