| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 8171030242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 366,000 |
| Amount | 366,000 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE KITE REGAENTE, KONTR NR. 4554, DT. 18.11.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 7662, DT. 27.11.2020, FH NR. 668, DT. 27.11.2020 |