| Executed | 31.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 154410130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 127,800 |
| Amount | 127,800 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materjal mjeksor Kont vazhdim 274/55 dt 14.11.2024 Ft 1322 dt 06.12.2024 fh852/1 dt 06.12.2024 |