| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 155010130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,518,800 |
| Amount | 2,518,800 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materjal mjeksor Kont vazhdim 274/55 dt 14.11.2024 Ft 1360 dt 23.12.2024 fh 15 dt 23.12.2024 |