| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 110910130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- Rip sistemi QMATIC up nr 183/9 dt 30.11.2022 njof fit dt 05.12.2022 fat nr 1357/2022 dt 22.12.2022 sit dt 22.12.2022 |