| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 10910130512018 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,141,646 |
| Amount | 12,141,646 lekë |
| Invoice description | 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi up 32 dt. 01.02.2018 kontr. 45/9 dt. 08.02.2018 fat. 59507791 dt. 08.02.2018 fh 35 dt. 12.02.2018 J62005009B |