| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 12710130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FLORFARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 146,100 |
| Amount | 146,100 lekë |
| Invoice description | 1013085 Fature 2148 seri 22592143 dt 17.06.2015,fat 2126 seri 22592126 dt 09.06.2015 ur prok 101,120 dt 14.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR |