| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 37910130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 517,164 |
| Amount | 517,164 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente urdh nr 58 dt14.07.2025 kontr nr530 dt 15.09.2025 fat nr 3599/2025 f.hyrje nr 225 dt 19.09.2025 |