| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 25010130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | GENIUS SHPK |
| Branch | Mat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 532,440 |
| Amount | 532,440 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Mat.pajisje lab (kite reagente) fat nr 2438/2023 dt 13.06.2023 UP 4 dt 14.04.2023 kontrate nr 39 dt 13.06.2023 FH 49 dt 13.06.2023 proc verb ne dorezim nr 49 dt 13.06.2023 |