| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 57110130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 221,880 |
| Amount | 221,880 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje Kite dhe reagent kontrata nr 1125 dt 11.12.2020 lik i fat nr 212779357;212779359 fh nr 133,135 |