| Executed | 06.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 8910130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 821,840 |
| Amount | 821,840 lekë |
| Invoice description | SPITALI KITE REAGENTE E MATERIAL LABORATORI TE KONTRATES 21/13 DT 17.02.2020 LIK FAT NR 1809 SERI 212772491DT 19.03.2020 HYRJE NR 17DT 19.03..2020 |