| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 31010130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GENIUS SHPK |
| Branch | Shkoder |
| Category | — |
| Amount | 882,360 lekë |
| Invoice description | SPITALI SHKODER FAT.08448719 DT. 05.7.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2013 | Spitali Shkoder (3333) | FLORFARMA | 248,600 |
| 17.09.2012 | Spitali Shkoder (3333) | PRRONI | 451,250 |