| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 30510130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 75,240 |
| Amount | 75,240 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje kite dhe reagente kontrata nr 302 dt 26.03.2020 up nr 2 dt 19.02.2020 lik i fat me nr 3765,3766, nr ser 212774447,212774448 fh nr 78,79 |