| Executed | 08.05.2020 |
|---|---|
| Registered | 07.05.2020 |
| Invoice | 36610130512020 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 936,960 |
| Amount | 936,960 lekë |
| Invoice description | 1013051 S.U.S.M SH.Ndroqi mat mjekimi vazhdim kontr 198/43 dt 21.02.2020 ft 88112642 dt 07.04.2020 fh 213 dt 07.04.2020 |