| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 25610130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 16,200 |
| Amount | 16,200 Albanian lekë |
| Invoice description | 1013085 Fature 24319 seri 1227047319 dt 02.11.2015 ur prok 225 DT 15.05.2015 KOKTR 133 Drejt.e Sherbimit Spitalor SKRAPAR |