| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 82510130512020 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,952,000 |
| Amount | 2,952,000 lekë |
| Invoice description | 1013051 S.U.S.M SH.Ndroqi 602- mat mjekjimi vazhdim kontr 93/26 dt 18.08.2020 ft 92696543 dt 11.09.2020 fh 356 dt 11.09.2020 |