| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 81410130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 101324 SPITALI VLORE MIREMBAJTJE PAJISJE MJKESORE, KONTR NR. 915, DT. 24.02.2020, UP NR. 5867, DT. 16.12.2019, FAT NR. 7993, DT. 07.12.2020, SERIA 212778675 |