| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 43410130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 67,200 |
| Amount | 67,200 lekë |
| Invoice description | SPITALI FIER 1013017,AUTOANALIZATORI HEMATOLOGJIK,UP 7 DT 28.0420,NJF 23.06.20,KONT 1649 DT 30.06.20,FAT 3823 DT 13.07.20,SSERI 212774505,FH 156 DT 13.07.20,PCV 13.07.20 |