| Executed | 13.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 102710130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 76,404 |
| Amount | 76,404 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' mirmb rip krevatesh vazhdim kont up 17/2 dt 09.02.2021 kontr 17/6 dt 08.03.2021 ft 827 dt 29.12.2021sit dt 29.12.2021 |