| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 21410130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 203,700 |
| Amount | 203,700 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 fat nr 2556/2024 fh nr 41 dt 11.06.2024 |