| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 39310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | GENIUS SHPK |
| Branch | Mat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 2,511,312 |
| Amount | 2,511,312 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje Kite dhe Reagente.Urdh.Prok.Nr.11 Dt.10.07.2025.Kontr.Nr.73 Dt.08.08.2025.Fat.Nr.3043/2025 Dt.20.08.2025.Fl.Hyrje Nr.97,97/1,97/2 Dt.20.08.2025.Proc.verb.mare dorez.nr.97 Dt.20.08.2025. |