| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 31210130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | GENIUS SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 174,960 |
| Amount | 174,960 lekë |
| Invoice description | kite dhe reagente spitali psikiatrik 1013060 kont 10 dt 28.04.2023 fat 4574 dt 27.10.2023 fl hyrje 58 dt 27.10.2023 akt kolaud nr 20 |