| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 18410130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 128,880 |
| Amount | 128,880 lekë |
| Invoice description | kite dhe reagente spitali psikiatrik 1013060 kont 10 dt 28.04.2023 fat 2677 dt 30.06.2023 |