| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 109110130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- riparim mirmb krevatesh up nr 33/6 date 09.06.2022.njof fit dt 17.06.2022 kont nr 33/9 dt 17.06.2022 fat nr 1326dt14.12.2022 raport mojor situacjon dt 12.12.2022 |