| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 36410130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 393,600 |
| Amount | 393,600 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente up nr 33 dt03.04.2023 shpall fituesi dt16.05.2023 kontrat nr 688 dt 02.09.2024 fat nr 4513/2024 fh nr 80 dt16.10.2024 |