| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 7810130852021 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 702,000 |
| Amount | 702,000 lekë |
| Invoice description | 1013085 U-Blerje nr.8019 Fature elektronike nr.392/2021 dt.31.05.2021 U-Prokorim nr.11 dt.20.05.2021 Flete-hyrje nr.09 dhe PVMD"Blerje reagent dhe materiale laboratorike"CN/27684/05212021 Drejt e Sherb.Spit.SKRAPAR |