| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 70210130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,755,240 |
| Amount | 1,755,240 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , materjale mjekimi , up nr 113/17 dt 01.08.2022 njof fit nr 113/36 dt 15.09.2022, kont nr.113/69 dt 21.07.23 , ft nr.851 dt 31.07.23 , fh nr.552 dt 31.07.2023 |