| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 41510130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 244,272 |
| Amount | 244,272 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITEN DHE REAGENTE PER LABORATORET KONT NR 1231 DT 31.03.2021 FAT NR 135 DT 07.06.2021 F.H NR 862 DT 07.06.2021 |