| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 53710130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 101324 SPITALI VLORE MIREMBAJTJE PAJIOSJE RADIOLOGJIKE, KONTR NR. 915, DT. 24.02.2019, UP NR. 5867, DT. 16.12.2019, FAT NR. 4035, DT. 21.07.2020, SERIA 2127744717 |