| Executed | 04.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 11510130442017 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ENEID GJONI |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 199,200 |
| Amount | 199,200 lekë |
| Invoice description | 1013044 Fature 26 seri 0006964 dt 28.09.2017 Urdher prokurimi 07 dt 04.09.2017 Materiale laboratorike Drejt e Shendetit Publik SKRAPAR |