| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 10210130442025 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BLEDAR LUZI |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,860 |
| Amount | 49,860 lekë |
| Invoice description | 1013044 Shpenzim per materiale per funksionimin e zyrave Fatura nr 232 dt 27.11.2025 NJVKSH Skrapar |