| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 27910130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane mat mjekimi shkese 454 dt 05.02.2017 fat 56153960 dt 26.04.2018 fh 90 dt 26.04.2018 |