| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 16710130852022 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FARMAWORLD |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 6,166 |
| Amount | 6,166 lekë |
| Invoice description | 1013085 Fature nr.3117/2022, dt.30.11.2022 U-Prokurim 489dt.17.08.2022 flete hyrje nr 70 dt 30.11.2022 Kontrate Nr 44 laçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR |