| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 1092101305125 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,802,080 |
| Amount | 3,802,080 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''-blerje matr mjeksore, kontr nr 274/82 dt 01.07.2025 ne vazhd, fat nr 1368 dt 16.09.2025, fh nr 589 dt 16.09.2025 |