| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 23610130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | GENIUS SHPK |
| Branch | Mat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,132,387 |
| Amount | 1,132,387 lekë |
| Invoice description | Spitali Mat (1013078) Lik. mat.pajisje lab (kite reagente) fat nr 2440/2023 dt 13.06.2023 UP 4 dt 14.04.2023 kontrate nr 39 dt 13.06.2023 FH 47,48 dt 13.06.2023 proc verb ne dorezim nr 47 dt 13.06.2023 |