| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 18810130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MONTAL |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 226,092 |
| Amount | 226,092 lekë |
| Invoice description | 1013085 FATYRE nr 6712-6713/11532085-11532086 Dt 16.09.2014 urdh.prok.136 dt 01.04.2014 SPITALI SKRAPAR |