| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 32010130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 750,276 |
| Amount | 750,276 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente up nr 33 dt 03.04.2023 shpallja e fituesit dt 16.05.2023 kontrate furnizimi nr 821 dt 20.06.2023 lik fat nr 4076/2023 fh nr 71 dt 26.09.2023 |