| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 12510130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 3,135,703 |
| Amount | 3,135,703 lekë |
| Invoice description | SPITALI LIK FAT 83 DT 01.04.2021 HYRJE NR 17 DT 01.04.2021 TE KONTR 164/10 DT 26.03.2021 MATERIAL DHE PAISJE LABORATORI |