| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2410130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 156,678 |
| Amount | 156,678 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeBlerje Kite dhe reagent kontrata nr 1125 dt 11.12.2020 lik i fat nr 212779358; 212779356 fh nr 132;134 |