| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 44110130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente UP nr 33 dt 03.04.2023 njoftim fituesi dt 16.05.2023 kontrate nr 1311 dt 05.12.2023 lik i fat nr 5560/2023 fh nr 93 dt 27.12.2023 |