| Executed | 24.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 49110130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 17,815,560 |
| Amount | 17,815,560 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi' materiale mjekimi, up 93/8 dt 12.6.2, vendim 93/20 dt 30.7.20, kont. 93/36 dt 27.4.21, ft 181/2021 dt 13.8.21, fh 209 dt 13.8.21 |