| Executed | 28.12.2016 |
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| Registered | 27.12.2016 |
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| Invoice | 27110130602016 |
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| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
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| Beneficiary | GENIUS SHPK |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi
Shpenz. per rritjen e AQT - paisje kompjuteri
166,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 166,800 lekë |
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| Invoice description | 1013060 PSIKIATRI KOMPJUTER E PRINTER PER LABORATORIN UP 536 DAT 25.11.2016 FAT NR 49 DAT 06.12.2016 SERI 42834899 |
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