| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 5110130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | EUROMED |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 10,140 |
| Amount | 10,140 lekë |
| Invoice description | 1013085 Fature 110 seri 172796669 dt 24.02.2015 shtese kontr dt 24.02.2015Drejt.e Sherbimit Spitalor SKRAPAR |