| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 65410130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 632,340 |
| Amount | 632,340 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 3993 DT 14.09.2021 FAT NR 1176 DT 15.09.2021 F.H NR 275 DT 15.09.2021 |