| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 4810130512020 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,084,800 |
| Amount | 1,084,800 lekë |
| Invoice description | 1013051 S.U.S.M SH.Ndroqi mat mjekimi vazhdim kontr 193/39 dt 18.10.2019 ft 85518543 dt 30.12.2019 fh 27 dt 30.12.2019 |