| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 13610130852023 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FARMAWORLD |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 5,138 |
| Amount | 5,138 lekë |
| Invoice description | 1013085 Ilace materjale mjekimi UP nr 489 dt 17 08 2022 Kontrat nr 42 dt 26 08 2023 fature nr 4630 flet hyrje nr 60 dt 26 09 2023 Spitali Skrapar |