| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 58610130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 3151 DT 24.08.2021 FAT NR 773 DT 24.08.2021 F.H NR 252 DT 24.08.2021 |