| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 12910130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | VINIPHARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 23,660 |
| Amount | 23,660 lekë |
| Invoice description | 1013085 Fature 4461 seri 124405526 dt 27.05.2015 ur prok 101 dt 05.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR |