| Executed | 29.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 22210130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1013085 FATYRE nr 2117/112561778 Dt 16.10.2014 urdh.prok.86 dt 07.03.2014 kont 17.01.2014 SPITALI SKRAPAR |