| Executed | 26.03.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 20210130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 101324 SPITALI VLORE MIREMBJATJE PAJISJE MJEKESORE, KONTR NR. 915, DT. 24.02.2019, UP NR. 5867, DT. 16.12.2019, FAT NR. 1835, DT. 23.03.2020, SERIA 212772517, |