| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 68810130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 298,500 |
| Amount | 298,500 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 3993 DT 14.09.2021 FAT NR 1416 DT 29.09.2021 F.H NR 301 DT 29.09.2021 |