| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 36810130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | GREEMED |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 142,680 |
| Amount | 142,680 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.1518 seri 81766418 dt.06.12.2019 per Furnizimin e spitalit me MATERIALE MJEKIMI ,flet-hyrja nr.170 dt.06.12.2019,U-PROK nr.19 dt.02.12.2019.Spitali HAS |