| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 4610130512020 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,297,560 |
| Amount | 1,297,560 lekë |
| Invoice description | 1013051 S.U.S.M SH.Ndroqi mat mjekimi up198/10 dt 28.08.2019 kontr 198/39 dt 02.12.2019 ft.31482720 dt 20.12.2019 fh 24 dt 20.12.2019 |