| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 81210130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,121,688 |
| Amount | 1,121,688 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE KITE REAGENTE, KONTR NR. 4554, DT. 18.11.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 8099, DT. 10.12.2020, SERIA 212778781, FH NR. 685, DT. 10.12.2020 |