| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 14210130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | I N T E R M E D |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 372,105 |
| Amount | 372,105 lekë |
| Invoice description | 1013085 FATYRE nr 32-37/seri108861275-108861280 Dt 24.07.2014 kont 21.07.2014 u-prok 87,88,93,96,97 dt 11.06.2014 SPITALI SKRAPAR |