| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 16610130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 400,668 |
| Amount | 400,668 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE PER LABORATORET KONT NR 773 DT 24.02.2021 FAT NR 41 DT 01.03.2021 F.H NR 749 DT 01.03.2021 |