| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 58510130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 981,000 |
| Amount | 981,000 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 2452 DT 06.07.2021 FAT NR 772 DT 24.08.2021 F.H NR 251 DT 24.08.2021 |