| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 19010130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | I N T E R M E D |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 18,360 |
| Amount | 18,360 lekë |
| Invoice description | 1013085 FATYRE nr 4545/108863645 Dt 19.09.2014 u-prok 88,93,96,97 DT 11.06.2014 KONTR 203/3 dt 21.07.2014 SPITALI SKRAPAR |