| Executed | 07.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 36710130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,684,000 |
| Amount | 6,684,000 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' mat mjekimi vazhdim kontr 93/31 dt 22.02.2021 ft 4 dt 20.04.2021 fh 131/1 dt 20.04.2021 |