| Executed | 20.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 7010130442016 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ENEID GJONI |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013044 Fature 36 seri 1117735 dt 17.06.2016 urdh prok 04 dt 10.06.2016 Drejtoria e Shendetit Publik Skrapar |