| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 88510130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 3,744,240 |
| Amount | 3,744,240 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE REAGENTE PER LABORATORET KONT NR 4554 DT 18.11.2020 FAT NR 8474 DT 18.12.2020 SERI 212779156 F.H NR 697 DT 18.12.2020 |