| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 65910130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,034,880 |
| Amount | 1,034,880 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore kont vazhdim nr 230/5 dt 30.01.2026 ft nr 1047 dt 26.05.2026 fh nr 313 dt 26.05.2026 |