| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 10010130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | INCOMED |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 1013085 Fature 1957 seri 22551822 dt 15.05.2015 ur prok 105 DT 05.03.2015 KOKTR 84 Drejt.e Sherbimit Spitalor SKRAPAR |