| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 34510130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 2,423,400 |
| Amount | 2,423,400 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 1231 DT 31.03.2021 FAT NR 115 DT 0705.2021 F.H NR 826 DT 07.05.2021 |