| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 80410130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 297,600 |
| Amount | 297,600 lekë |
| Invoice description | Spitali Fier 1013017,autoanalizator hematologjik,, up 7 dt 28.04.20, njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 4097 dt 18.11.20, fat 7820, seri 212778502, pcv 02.12.20, fh 292 dt 02.12.20 |