| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 63410130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,131,792 |
| Amount | 1,131,792 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjeksore kont vazhdim nr 274/68 dt 22.01.2025 ft nr 752 dt 21 .05.2025.fh nr 340 dt 21.05.2025 |