| Executed | 10.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 6310130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 1013085 Shpenzim per ushqime spitalore Kontrata nr 01 dt 26.02.2025 Fatura nr 1679 dt 23.05.2025 Fh nr 3 dt 23.05.2025 Pv dorzim dt 23.05.2025 Sp Skrapar |