| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 28410130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 148,200 |
| Amount | 148,200 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 773 DT 24.02.2021 FAT NR 94 DT 13.04.2021 F.H NR 801 DT 13.04.2021 |