| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 3410130182020 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | GENIUS SHPK |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 995,400 |
| Amount | 995,400 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster kite dhe reagente fat nr 5555 nr ser 212767935 dt 03.09.2019 fh nr 243 dt 04.09.2019 kontr 318/2 dt 02.09.2019 |