| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 12810130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | I N T E R M E D |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 433,830 |
| Amount | 433,830 lekë |
| Invoice description | 1013085 Fature 59294,59295,59296,59297 seri 108881394-1397 dt 10.06.2015 ur prok 108,109,110 dt 05.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR |