| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 11410130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,897,290 |
| Amount | 4,897,290 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjeksore up nr 274/15 dt 11.09.2024 njof fi t dt 04.11.2024 kont nr 274/68 dt 22.01.2025 ft nr 121dt 28.01.2025.fh nr 97 dt 28.01.2025 |