| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 16710130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 982,800 |
| Amount | 982,800 lekë |
| Invoice description | SPITALI SA LIKUIDOJME MATERIALE PER LABORAT KONTR 164/10 DT 26.03.2021 FAT 106/2021 DT 29.04.2021 FH 31 DT 29.04.2021 |