| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 14610130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 100,608 |
| Amount | 100,608 lekë |
| Invoice description | 1013085 Fature 811 seri 20649003 dt 08.07.2015 ur prok 91 dt 24.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR |