| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 26910130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 47,874 |
| Amount | 47,874 lekë |
| Invoice description | SPITALI KAVAJE FATURE NR 7049 DT 22.07.2022 KONTRATE NR 95/10 DT 28.03.2022 MATERIALE MJEKESORE |