| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 37010130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE RAGENTE, KONTR NR 1231, DT. 31.03.2021 UP NR. 4673, DT. 27.11.2020, FAT NR. 121, DT. 14.05.2021, FH NR. 836, DT. 14.05.2021 |