| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 5110130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 831,978 |
| Amount | 831,978 lekë |
| Invoice description | SPITALI KITE REAGENTE E MATERIAL LABORATORI TE KONTRATES 21/13 DT 17.02.2020 LIK FAT NR 1101 SERI 212771783 DT 17.02.2020 HYRJE NR 8 DT 17.02.2020 |