| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 92910130512020 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,788,000 |
| Amount | 7,788,000 lekë |
| Invoice description | 1013051 S.U.S.M SH.Ndroqi 602- MAT MJEKIMI up 87/25 dt 21.07.2020 kontr 87/48 dt 06.10.2020 ft 31482723 dt 09.10.2020 fh 384/2 dt 09.10.2020 |