| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 61610130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 620,340 |
| Amount | 620,340 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'materiale mjekimi up nr 414/32 dt 20.01.2025 njof fit dt 414/74 dt 07.04.2025 kont nr 414/84 dt 25.04.2025 ft nr 74 /2025 dt 08.05.2025 fh nr 324 dt 08.05.2025 |