| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 104510130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,833,800 |
| Amount | 2,833,800 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane mat konsumi up 193/26 dt 16.10.2019 kontr 193/39 dt 18.10.2019 ft 81766235 dt 24.10.2019 fh 479 dt 24.10.2019 |