| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 19410130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | EDNA - FARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 321,416 |
| Amount | 321,416 lekë |
| Invoice description | 1013085 FATYRE nr 675/16644375 Dt 11.09.2014 u-prok 88,92,93,94 DT 07.03/10.03.2014 KONTR 203/3 dt 21.07.2014 SPITALI SKRAPAR |