| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 46410130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 935,388 |
| Amount | 935,388 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje Kite dhe reagente njoftim fituesi nr 384 dt 09.05.2022 kontrate nr 1042 dt 30.11.2022 lik fat nr 5174/2022 fh nr100 dt 09.12.2022 |