| Executed | 18.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 5510130392021 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | GENIUS SHPK |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 668,000 |
| Amount | 668,000 lekë |
| Invoice description | 1013039 NJVKSH Peqin likuiduar Materiale laboratori UP nr 5 dt 14.04.2021 fature nr 99 dt 22.04.2021 |