| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 19010130512018 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,098,600 |
| Amount | 1,098,600 lekë |
| Invoice description | 1013051 SUSM.''Shefqet Ndroqi'' MAT PER HEMODINAMIKEN UP 329 DT. 29.12.2017 shtese kontr. 142/28 dt. 18.01.2018 fat. 59507875 dt. 28.02.2018 fh 54 28.02.2018 |