| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 12710130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,608,800 |
| Amount | 5,608,800 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjeksore kont vazhdim nr 274/70 dt 22.01.2025 ft nr 19 dt 06.02.2025.fh nr 132 dt 06.02.2025 |