| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 12510130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | REJSI FARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1013085 FATYRE nr 113448375/113448949 Dt 07.07.2014 urdh.prok.94dt 10.03.2014 SPITALI SKRAPAR |