| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 25210130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | IMI - FARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 30,912 |
| Amount | 30,912 lekë |
| Invoice description | 1013085 FATYRE nr 106396/18894803 Dt24.11.2014 urdh.prok.388 dt 19.09.2014 kont 388 dt 24.11.2014 SPITALI SKRAPAR |