| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 14010130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | EGIAN MED |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 1013085 Shpenzim per filma dhe reagent radiologjike Fatura nr 205/2024 dt 13.09.2024 fh nr 19 dt 13.09.2024 Sp Skrapar |