| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 10110130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 69,342 |
| Amount | 69,342 lekë |
| Invoice description | 1013085 Fature 15969 seri 122695969 dt 20.05.2015 ur prok 110 DT 05.03.2015 KOKTR 88 Drejt.e Sherbimit Spitalor SKRAPAR |