| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 8391013051225 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 12,227,400 |
| Amount | 12,227,400 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore up nr 274/15 dt 11.09.2024 njof fit dt 18.11.2024 kont nr 274/82 dt 01.07.2025 ft nr 1017 dt 07.07.2025 fh nr 476 dt 07.06.2025 |