| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 86810130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 486,000 |
| Amount | 486,000 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. 8214, DT. 14.12.2020, SERIA 212778896, FH NR. 690, DT. 14.12.2020 |