| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 18910130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | HELVETICA PROFARM |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013085 FATYRE nr 268/118900903 Dt 17.07.2014 u-prok 183 DT 02.05.2014 KONTR 196 dt 17.07.2014 SPITALI SKRAPAR |