| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 15910130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | T R I M E D |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 24,050 |
| Amount | 24,050 lekë |
| Invoice description | 1013085 FATYRE nr 654/23700372 Dt 11.08.2014 urdh.prok87,96,92 SPITALI SKRAPAR |