| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 66610130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 3,053,556 |
| Amount | 3,053,556 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE REAGENT KONT NR 3788 DT 16.09.2020, FAT NR 5366 DT 17.09.2020, F.H NR 612 DT 17.09.2020 |