| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 52510130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 197,160 |
| Amount | 197,160 lekë |
| Invoice description | Spitali Fier 1013017, autoanalizator, up 7 dt 28.04.20,njf 1559 dt 23.06.20,kont 1650 dt 30.06.20,fat 4803 dt 27.08.20,seri 212775485, fh 220 dt 27.08.20,pcv 27.08.20 |