| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 107610130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,332,900 |
| Amount | 1,332,900 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi''602- blerje barna vazhdim kont nr 113/47 date 05.10.2022 fat nr 1318/2022 date 12.12.2022 fh nr 97 date 12.12.2022 |