| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 58310130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 1,312,920 |
| Amount | 1,312,920 lekë |
| Invoice description | Spitali Fier 1013017,up 07 dt 28.04.20,njf 1559 dt 23.06.20,kont 1650 dt 30.06.20,fat 5179 ,seri 212775861,pcv 11.09.20,fh 233 dt 11.09.20 |