| Executed | 04.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 30610130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,404,092 |
| Amount | 2,404,092 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane mat konsumi autorizim 882/2 dt 26.04.2018 kontr 186/15 dt 25.02.2019 fat 74016618 dt 15.03.2019 fh 185 dt 15.03.2019 |