| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 14110130772021 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | GENIUS SHPK |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 319,020 |
| Amount | 319,020 lekë |
| Invoice description | PAGESE PER MATERJALE LABORATORI PRILL 2021 U.P NR.13 DATE 22.04.2021 FTESE OFERTE NR.148/2 DT 23.04.2021 NJOF FITUESI DT 27.04.2021 FAT NR.104/2021 DT 28.04.2021 HYRJE NR.49 DT 28.04.2021 NGA SPITALI MALLAKASTER |