| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 18410130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 96,720 |
| Amount | 96,720 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE REAGENTE KONT NR 387 DT 01.02.2021 FAT NR 52 DT 05.03.2021 F.H NR 759 DT 05.03.2021 |