| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 378101305125 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,008,240 |
| Amount | 1,008,240 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjeksore kont vazhdim nr 274/70 dt 22.01.2025 ft nr 259 dt 07.03.2025.fh nr 214 dt 07.03.2025 |