| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 30910130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | GREEMED |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 410,400 |
| Amount | 410,400 lekë |
| Invoice description | Spitali 1013015 ilace UP 11/1 dt 22.07.2020, Kontrt 935 dt 21.10.2020, Njoftim fituesi, skeduli pageses, Fat 1693 dt 22.10.2020, FH 95 dt 25.10.2020, Akt kolaudimi dt 25.10.20 |