| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 58210130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 60,732 |
| Amount | 60,732 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna vazhdim kont nr 113/59 dt 24.01.2023 ft nr 632 dt 06.06.2023 fh nr 341 dt 06.06.2023 |