| Executed | 27.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 89010130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 3,188,000 |
| Amount | 3,188,000 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane aparatura koagulimi up 289/14 dt 25.04.2019 kontr 289/22 dt 26.06.2019 ft 77507830 dt 25.07.2019 fh 17 dt 25.07.2019 |