| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 30510130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 248,400 |
| Amount | 248,400 lekë |
| Invoice description | SPITALI LIKUJDIM MATERIALE PER PAISJE LABORAT UP 45 DT 16.09.2020 FAT 5573 DT 23.09.2020 SERI 212776255 PROCV KOLAUD DT 23.09.2020 |