| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 26210130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 45,360 |
| Amount | 45,360 lekë |
| Invoice description | SPITALI SA LIKUIDOJME MATERIALE PER LABORAT KONTR 164/10 DT 26.03.2021 FAT 385/2021 DT 22.07.2021 FH 67 DT 22.07.2021 |