| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 11110130442025. |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1013044 Shpenzim per dieta dhe sherbime korrik dhjetor 2025 Urdher nr 31 dt 16.12.2025 listepagese bordero NJVKSH Skrapar |