| Executed | 11.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 84910130512020 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013051 S.U.S.M SH.Ndroqi 602- rip krevatesh vazhdim kontr 86/7 dt 11.04.2019 ft 85518529 dt 27.12.2019 |