| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 23710130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 785,160 |
| Amount | 785,160 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kite dhe reagent kontrate nr 302 dt 26.03.2020 lik i fat 2850;2851,nr ser 212773532;212773533 fh nr 57,58 dt 02.06.2020 |