| Executed | 14.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 46210130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 188,160 |
| Amount | 188,160 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 161/13 dt 29.031.2021 mk nr 161/22 dt 26.04.2021 kont nr 161/82 dt 19.04.2022 fat nr 54/2022 dt 21.04.2022 fh nr 236 dt 21.04.2022 |