| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 27010130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,778,000 |
| Amount | 2,778,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna vazhdim kont nr 113/59 dt 24.01.2023 ft nr 240/2023 dt 09.03.2023 fh nr 274dt 09.03.2023 |