| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 41610130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 124,800 |
| Amount | 124,800 lekë |
| Invoice description | SPITALI KAVAJE LIKUJDIM FAT8604 SERI 212779286 DT 22.12.2020 SIT 7 TE UP NR 61 DT 07.11.2020 |