| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 19410130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 37,632 |
| Amount | 37,632 lekë |
| Invoice description | SPITALI LIK FAT NR 3355 SERI 212774037 DT 23.06.2020 TE UP NR 30 DT 22.06.2020 PER MIREMBAJTJE APARATE E PAISJE TEKNIKE |