| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 13410130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 160,996 |
| Amount | 160,996 lekë |
| Invoice description | 1013085 Shpenzim per materjale mjekim Fatura nr 2091 dt 14.10.2025 Fh 40 dt 15.10.2025 Sp skrapar |