| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 2410130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | GENIUS SHPK |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin Materiale per autoanalizatorin ,Urdher prokurimi Nr 5 date 15.01.2024 Fature nr .262/2024 date 18.01.2024 ,flete hyrje nr 2 date 18.01.2024 |