| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 49510130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | GENIUS SHPK |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 171,840 |
| Amount | 171,840 lekë |
| Invoice description | 1013019 SPITALI KORCE KITE DHE REAGENTE UR.PROK.11 DT.16.05.19,MIRATIM PROC.TENDERI NR 1050 DT 21.06.19;M.KUADER NR.1104 DT.02.07.19;KONTRATE NR.199 DT.04.02.20,FAT NR.1745 DHE F.HYRJE NR.105 DT.13.03.2020;UB 37865 |