| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 50510130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,476,160 |
| Amount | 3,476,160 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjeksore kont vazhdim nr 274/70 dt 22.01.2025 ft nr 504 dt 14.04.2025.fh nr 288 dt 14.04.2025 |