| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 26510130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 401,340 |
| Amount | 401,340 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje kite dhe reagente kontrata nr 360 dt 17.05.2021 lik i fat nr 126/2021 fh nr 73 dt 25.05.2021 |