| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 16710130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 74,184 |
| Amount | 74,184 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 387 DT 01.02.2021 FAT NR 40 DT 01.03.2021 F.H NR 750 DT 01.03.2021 |