| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 73810130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE KITE REAGHENTE, KONTR NR. 3788, DT. 16.09.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 6584, DT. 30.10.2020, SERIA 212777266, FH NR. 658, DT. 30.10.2020 |