| Executed | 05.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 100410130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,660,640 |
| Amount | 2,660,640 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi''602- blerje barna vazhdim kont nr 113/47 date 05.10.2022 fat nr 1255/2022 date 25.11.2022 fh nr 71 date 25.11.2022 |