| Executed | 08.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 55210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,071,200 |
| Amount | 8,071,200 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore UP nr 274/15 dt 11.09.2024njoft.fit nr.274/41 dt 04.11.2024 kont nr 274/70 dt 22.01.2025 ft nr 588/2025 dt 28.04.2025 fh nr304dt 28.04.2025 |