| Executed | 13.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 52010130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 543,216 |
| Amount | 543,216 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 2452 DT 06.07.2021 fat 535 d 04.08.2021 |