| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 610130852026 |
| 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 Shpenzim per rimbursimin e shpenzimeve te transportit per pacientet me dializ Urdher nr 10 dt 26.01.2026 Sp Skrapar |