| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 12710130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALFARMAKOS |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 82,465 |
| Amount | 82,465 lekë |
| Invoice description | 1013085 Shpenzim per ilace mjekimi Kontrata nr 310 dt 15.09.2025 Fatura nr 83535 dt 22.09.2025 Pv dorzim 36 dt 22.09.2025 Sp.Skrapar |