| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 41010130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 270,840 |
| Amount | 270,840 lekë |
| Invoice description | SPITALI LIK FAT NR 7968 SERI 212778650 DT 07.12.2020 MATERIALE DHE PAISJE LABORATORI UP NR 61 DT 07.11.2020 |