| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 13210130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 927,144 |
| Amount | 927,144 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE KITE REAGEBTE PER LABORATORET, KONTR NR. 515, DT. 04.02.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 1043, DT. 14.02.2020, SERIA 212771725, FH NR. 369, DT. 14.02.2020 |