| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 16810130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 19,800 |
| Amount | 19,800 lekë |
| Invoice description | SPITALI SA LIKUIDOJME MATERIALE PER LABORAT KONTR 164/10 DT 26.03.2021 FAT 110/2021 DT05.05.2021 FH 35 DT 05.05.2021 |