| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 39110130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 751,080 |
| Amount | 751,080 lekë |
| Invoice description | REAGENT PER SPITALIN FIER KNTR 1648 DT 30/06/2020 FAT 3597 DT 03/07/2020 SERI 212774279 |