| Executed | 19.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 21010130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | GENIUS SHPK |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER GENIUS SHPK PER SHPENZIM PER MIREMBAJTJEN E APARATEVE PAJISJE TEKNIKE FAT NR 4146 DT 25.09.2024 |