| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 11810130442015 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | SAFETE DEMKO |
| Branch | Skrapar |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 21,840 |
| Amount | 21,840 lekë |
| Invoice description | 1013044 Fature 53 seri 170432015 dt 16.09.2015 Urdh-prok 10 dt 11.09.2015 Drejt.e Shendetit Publik SKRAPAR |