| Executed | 30.08.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 55310130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 232,566 |
| Amount | 232,566 lekë |
| Invoice description | 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1570 DT 04.05.2021 FAT NR 536 DT 04.08.2021 |