| Executed | 16.02.2021 |
|---|---|
| Registered | 15.02.2021 |
| Invoice | 7510130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 811,090 |
| Amount | 811,090 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kite dhe reageny kontrata nr 1125 dt 11.12.2020 lik i fat nr 17/2021;15/2021;14/2021;16/2021 fh nr 20;21;22;23 |