| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 88510130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GREEMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 5,311,380 |
| Amount | 5,311,380 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 - materjale mjeksore up274/15 dt 11.09.2024 njof fit dt 18.11.2024 kont nr 884/4 dt 07.07.2026 ft 1409 dt 15.07.2026 fh nr 406 dt 15.07.2026 |