| Executed | 27.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 32210130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 4,347,060 |
| Amount | 4,347,060 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 1231 DT 31.03.2021 FAT NR 103 DT 26.04.2021 F.H NR 813 DT 26.04.2021 |