| Executed | 07.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 28610130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,922,400 |
| Amount | 19,922,400 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' mat mjekimi dhe konsumi up 93/8 dt 12.03.2020 kontr 93/31 dt 22.02.2021 ft 2 dt 09.03.2021 fh 74 dt 09.03.2021 |