| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 96310130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,790,880 |
| Amount | 1,790,880 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''-blerje matr mjeksore, kontr nr 274/82 dt 01.07.2025 ne vazhd, fat nr 1147/2025 dt 01.08.2025, fh nr 521 dt 01.08.2025 |