| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 14110130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 115,560 |
| Amount | 115,560 lekë |
| Invoice description | SPITALI KITE REAGENTE E MATERIAL LABORATORI TE KONTRATES 21/13 DT 17.02.2020 LIK FAT NR 2544 SERI 212773226 DT 15.05.2020 HYRJE NR 31 DT 15.05..2020 |