| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 61210130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 604,920 |
| Amount | 604,920 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane 602- RIPARIM MIRMB KREVATE SIPAS URDH PROK NR 86/5 DT 8.4.2019.PV NR 1 DT 8.4.19.PV NR 2 DT 9.4.19.PV NR 3 DT 10.4.2019.KONTRATE NR 86/7 DT 11.4.2019 FAT NR 769 SERI 77507669 DT 20.6.2019 |