| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 8410130512018 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,568,400 |
| Amount | 1,568,400 lekë |
| Invoice description | 1013051 SUSM.''Shefqet Ndroqi'' MAT PER HEMODINAMIKEN UP 329 DT. 29.12.2017 shtese kontr. 142/28 dt. 18.01.2018 fat. 58799667 dt. 29.01.2018 fh 27 dt. 29.01.2018 |