| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 12210130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MEGAPHARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 17,350 |
| Amount | 17,350 lekë |
| Invoice description | 1013085 shpenzim per ilace materjle mjekimi Fatura nr 52903 dt 09.10.2024 Fh nr 36 dt 10 10 2024 Pv dt 10 10 2024 |