| Executed | 06.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 15310130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GENIUS SHPK |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 674,160 |
| Amount | 674,160 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 2505 DT 12.03.2021,F HYRJE NR 41,42 DT 12.03.2021,KONTRATE NR 203/4 DT 12.03.2021,PV KOLAUDIMI DT 12.03.2021,KITE DHE REAGENTE |