| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5010130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1013085 Rimbursim shpenzim transport dialize per muajin mars 2026 Urdher nr 34 dt 14.04.2026 listepage Sp. Skrapar |