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315,336 lekë

Sp. Mallakaster (0924) → GENIUS SHPK

Payment record

Executed11.05.2020
Registered08.05.2020
Invoice9510130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryGENIUS SHPK
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 315,336
Amount315,336 lekë
Invoice descriptionPAGESE PER GENIUS SHPK KITE REAGENT U.P NR.07 DATE 24.02.2020 FTESE PER OFERTE DATE 04.03.2020 NJOFTIM FITUESI FAT NR.2267 DATE 29.04.2020 SERI 212772949 HYRJE NR.19 DATE 29.04.2020 NGA SPITALI MALLAKASTER