| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 18610130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 15,566 |
| Amount | 15,566 lekë |
| Invoice description | 1013085 FATYRE nr 860/14260309 Dt 08.09.2014 urdh.prok.142 dt 04.04.2014 SPITALI SKRAPAR |