| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 67810130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 666,264 |
| Amount | 666,264 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE KITE REAGENTE, KONTR NR. 3788, DT. 16.09.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 5697, DT. 30.09.2020, SERIA\ 212776379, FH NR. 618, DT. 30.09.2020 |