| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 113510130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane rikonfig sisitemi Qmatic up 239/2 dt 17.10.2019 kontr 293/3 dt 24.10.2019 ft 81766351 dt.21.11.2019 |