| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 10010130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 49,548 |
| Amount | 49,548 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 10/3 DT 30.01.2023, FATURE 1005/2023 DT 13.03.2023, FH NR 20 DT 10.03.2023, PV KOLAUDIMI DT 10.03.2023. |