| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 33310130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,948,000 |
| Amount | 3,948,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna vazhdim kont nr 113/59 dt 24.01.2023 ft nr 345/2023 dt 03.04.2023 fh nr 319 dt 03.04.2023 |