| Executed | 23.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 66810130512018 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' sherbim mirembajtje UP 35/4 dt.13.08.18 ft.1082 dt.17.08.18 seri 67517512 form.3 dt.15.08.2018 |