| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 16510130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | T R I M E D |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 173,978 |
| Amount | 173,978 lekë |
| Invoice description | 1013085 FATYRE nr 439/23700439 /438/23700438 |