| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 2510130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | GENIUS SHPK |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 64,200 |
| Amount | 64,200 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,likujduar Materiale laboratorike ,Urdher prok.nr.2 dt 05.01.2024, Fature nr.176/2024 date 12.01.2024 flete hyrje nr 2 date 12.01.2024 |