| Executed | 23.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 96110130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 207,792 |
| Amount | 207,792 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 60/10 dt 19.07.2022 njof fit nr 60/43 dt 25.08.2022 kont nr 60/69 date 01.11.2022 fat nr 153/2022 date 08.11.2022 fh nr 32 date 08.11.2022 |