| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 27410130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 343,620 |
| Amount | 343,620 lekë |
| Invoice description | SPITALI KAVAJE, KONTRATE NR 10/35 DT 04.09.2023, FURNIZIM ME KITE DHE REAGENTE LABORATORIKE.FATURE NR 7966 DT 04.09.2023 |