| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 156310130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 913,680 |
| Amount | 913,680 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materjal mjeksore Kont vazhdim 274/53 dt 14.11.2024 Ft 1378 dt 24.12.2024 fh 21 dt 24.12.2024 |