| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 80010130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,109,900 |
| Amount | 2,109,900 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' blerje barna up nr 113/17 dt 01.08.2022 njof fit nr 113/35 dt 15.09.2022 kont nr 113/47 date 05.10.2022 fat nr 10852022 date 14.10.2022 fh nr 453 date 14.10.2022 |