| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 80010130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,570,400 |
| Amount | 2,570,400 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , materjale mjekimi , , kont vazhdim nr.113/69 dt 21.07.23 , ft nr.969 dt 30.08.23 , fh nr.611 dt 30.08.2023 |