| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 12310130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PHARMA ONE SH.P.K. |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 20,200 |
| Amount | 20,200 lekë |
| Invoice description | 1013085 Fature 647 seri 124686177 dt 26.05.2015 ur prok 107,101,110 dt 05.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR |