| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 681130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 161,880 |
| Amount | 161,880 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane rip mirmb krevatesh vazhdim kontr 86/7 dt 11.04.2019 ft. 77507736 dt 05.07.2019 |