| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 18310130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | OMEGA PHARMA GROUP |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1013085 Fature 221047 seri 165360982,fat 221048 seri 165360983 dt 22.07.2015 ur prok 225 dt 15.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR |