| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 16010130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 237,840 |
| Amount | 237,840 lekë |
| Invoice description | 1013085 Shpenzim per ushqime spitalore Kontrata e furnizimit nr 386 dt dt 04.11.2025 Fatura nr 3184/2025 dt 05.11.2025 Fh nr 5 dt 05.11.2025 Pv dorzim dt 05.11.2025 Sp Skrapar |