| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 35110130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,704,000 |
| Amount | 4,704,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 113/17 dt 01.08.2022 njof fit nr 113/34 dt 15.09.2022 vazhdim kont nr 113/57 dt 24.01.2023 ft nr 409/2023 dt 14.04.2023 fh nr 342 dt 14.04.2023 |