| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 19310130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MEGAPHARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 145,110 |
| Amount | 145,110 lekë |
| Invoice description | 1013085 FATYRE nr28109,28095,28092,28096,28097 Dt 10.09.2014 urdh.prok.86,87,94 SPITALI SKRAPAR |