| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 11210130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 2,312,995 |
| Amount | 2,312,995 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente UP nr 33 dt 03.04.2023 njoftim fituesi dt 16.05.2023 kontrate nr 1311 dt 05.12.2023 lik fat nr 1293/2024 fh nr 28 dt 20.03.2024 |