| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 37010130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 47,904 |
| Amount | 47,904 lekë |
| Invoice description | Spitali Fier 1013017, up 7 dt 28.04.20, njkont 1039 dt 28.04.20, njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 4096 dt 18.11.20, fat 117/2021, pcv 11.05.21, fh 114 dt 11.05.21 |