| Executed | 07.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 36810130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,891,844 |
| Amount | 5,891,844 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' mat mjekimi up 93/8 dt 12.6.2020 kontr 93/36 dt 27.04.2021 ft 6 dt 29.04.2021 fh 140 dt 29.04.2021 |