| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 8710130442025 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | Naxhi Mucaj |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,900 |
| Amount | 42,900 lekë |
| Invoice description | 1013044 Shpenzim per materjale pastrimi Fatura nr 08 dt 09.10.2025 Fh nr15 dt 09.10.2025 Njvksh Skrapar |