| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 10210130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 153,792 |
| Amount | 153,792 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 10/3 DT 30.01.2023, FATURE 2700 DT 24.03.2023, FH NR 27 DT 24.03.2023, PV KOLAUDIMI DT 24.03.2023. |