| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 81310130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 810,834 |
| Amount | 810,834 lekë |
| Invoice description | 101324 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 916, DT. 24.02.2020, UP NR. 5867, DT. 16.12.2019, FAT NR. 7992, DT. 07.12.2020, SERIA 212778674, PROCESVERBAL DT. 07.12.2020 |