| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 17310130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Alpest |
| Branch | Skrapar |
| Category | Kosto e trajnimit dhe seminareve 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013085 Dezinfektim,Dratizim,Dezinsektim i ambienteve te spitalit skrapar-fatura nr.91 dt.19.12.2025-PVerbal marje dorezim dt.19.12.2025 |