| Executed | 23.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 66710130512018 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 954,000 |
| Amount | 954,000 lekë |
| Invoice description | 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' konfigurim sistemi UP 210/2 dt.23.07.18 ft.17 dt.31482717 dt.03.08.18 seri 31482717 formular 5 dt.27.07.18 |