| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 92810130172019 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 105,600 |
| Amount | 105,600 Albanian lekë |
| Invoice description | MEDIKAMENTE SPITALI FIER KNTR 3826 DT 06/09/2019,FAT 6428 DT 08/10/2019 SERI 212768808 |