| Executed | 30.03.2020 |
|---|---|
| Registered | 27.03.2020 |
| Invoice | 21710130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,712,280 |
| Amount | 1,712,280 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE KITE RAGENTE PER LABORATORET, KONTR NR. 515, DT. 04.02.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 1808, DT. 18.03.2020, SERIA 212772490, FH NR. 1808, DT. 18.03.2020 |