| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 12110130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 97,700 |
| Amount | 97,700 lekë |
| Invoice description | 1013085 Fature 16320 seri 122696320 dt 27.05.2015 ur prok 220 DT 14.05.2015 KOKTR 88 Drejt.e Sherbimit Spitalor SKRAPAR |