| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 551101305125 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,372,640 |
| Amount | 8,372,640 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjeksore kont vazhdim nr 274/68 dt 22.01.2025 ft nr 623 dt 02.05.2025.fh nr 311 dt 02.05.2025 |