| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 41110130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 531,840 |
| Amount | 531,840 lekë |
| Invoice description | SPITALI LIK FAT NR8345SERI 212779027 DT 16.12.2020 MATERIALE DHE PAISJE LABORATORI UP NR 61 DT 07.11.2020 |