| Executed | 09.02.2021 |
|---|---|
| Registered | 05.02.2021 |
| Invoice | 7410130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,971,000 |
| Amount | 7,971,000 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' MAT MJEKIMI VAZHDIM KONTR 93/26 DT 18.08.2020 FT 95620037 DT 14.12.2020 FH 465 DT 14.12.2020 |