| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 22110130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,551,000 |
| Amount | 4,551,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjeksore kont vazhdim nr 274/68 dt 22.01.2025 ft nr 48 dt 11.02.2025.fh nr 148 dt 11.02.2025 |