| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 25010130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 109,680 |
| Amount | 109,680 lekë |
| Invoice description | kite dhe reagente spitali psikiatrik 1013060 kont 45 dt 09.09.2022 fat 3871 dt 14.09.2022 |