| Executed | 07.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 80310130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,941,200 |
| Amount | 2,941,200 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' materjale mjekimi & konsumi up 93/8 dt 12.06.2020 vendim nr 93/20 dt 30.07 2020 kontr 93/39 dt 30.08.2021 ft 668/2021 dt 10.11.2021 fh 269 dt 10.11.2021 |