| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 74710130512020 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,714,796 |
| Amount | 5,714,796 lekë |
| Invoice description | 1013051 S.U.S.M SH.Ndroqi mat mjekimi up 93/8 dt 12.06.2020 kontr 93/26 dt 18.08.2020 ft 91431950 dt 27.08.2020 fh 331 dt 27.08.2020 |