| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 23110130512018 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,689,023 |
| Amount | 3,689,023 lekë |
| Invoice description | 1013051 2017-S.U.S.M ''Shefqet Ndroqi' mat mjekimi vazhdim kontr. 45/9 dt 08.02.2018 fat. 60932865 dt. 06.04.2018 fh 81 dt. 06.04.2018 |