| Executed | 29.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 13310130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | T R I M E D |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 17,165 |
| Amount | 17,165 lekë |
| Invoice description | 1013085 FATYRE nr nga seria 23700312/23700313/23700314 Dt 22.07.2014 kont 21.07.2014 SPITALI SKRAPAR |