| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 9410130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KITE REAGENTE KONT NR 387 DT 01.02.2021 FAT NR 20 DT 11.02.2021 F.H NR 732 DT 11.02.2021 |