| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 104910130512020 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 275,520 |
| Amount | 275,520 lekë |
| Invoice description | 1013051 S.U.S.M SH.Ndroqi 602- rip krevatesh up 77/2 dt 15.04.2020 kontr 77/4 dt 24.04.2020 ft 95620015 dt 09.12.2020 |