| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 4910130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 693,245 |
| Amount | 693,245 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 387 DT 01.02.2021 FAT NR 8 DT 04.02.2021 F.H NR 714 DT 04.02.2021 |