| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 129210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 175,800 |
| Amount | 175,800 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje materiale mjekesore, Kontr nr 274/82 dt 01.07.2025 ne vazhd, fat nr 1601/2025 dt 27.10.2025, fh nr 716 dt27.10.2025 |