| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 24510130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 127,572 |
| Amount | 127,572 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE KITE DHE REAGENT KONT NR 1878 DT 15.09.2025 FAT NR 3619 DT 22.09.2025 F.H NR 20 DT 22.09.2025 |