| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 83810130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,826,600 |
| Amount | 5,826,600 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna vazhdim kont up nr 113/17 dt 01.08.2022 njof fit nr 113/34 dt 15.09.2022 kont nr 113/45 date 05.10.2022 fat nr 1148/2022 date 31.10.2022 fh nr 11 date 31.10.2022 |