| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 21210130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GENIUS SHPK |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 285,840 |
| Amount | 285,840 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 3495 DT 08.04.2021,F HYRJE NR 61 DT 09.04.2021,KONTRATE NR 203/4 DT 12.03.2021,PV KOLAUDIMI DT 08.04.2021,KITE DHE REAGENTE |