| Executed | 09.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 17110130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | GENIUS SHPK |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 1,140,584 |
| Amount | 1,140,584 lekë |
| Invoice description | 1013019 SPITALI KORCE KITE DHE REAGENTE UR.PROK.05 DT.01.03.19,MIRATIM PROC.TENDERI NR 833 DT 20.05.19;M.KUADER NR.894 DT.30.05.19;KONTRATE NR.1456/1 DT.04.09.19,FAT NR.5603;6321 DHE F.HYRJE NR.395;463 DT.03.10.2019;UB 36849 |