| Executed | 30.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 47710130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,228,000 |
| Amount | 2,228,000 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi''barna up nr 122/6 dt 08.10.2020 kont nr 122/110 dt 22.01.2021 ft nr 50/2021 dt 29.01.2021 fh nr 37 dt 01.02.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.08.2021 | Sanatoriumi Tirane (3535) | LABORATORY NETWORKS | 3,833,716 |