| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 506101305125 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,087,400 |
| Amount | 2,087,400 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjeksore kont vazhdim nr 274/68 dt 22.01.2025 ft nr 470 dt 09.04.2025.fh nr 284 dt 09.04.2025 |