| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5210130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BESIM KAMBERI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 265,680 |
| Amount | 265,680 lekë |
| Invoice description | 1013085 shpenzim per materiale disifektimi Kontrata nr 124/1 dt 12.03.2026 fatura nr 23 dt 13.03.2026 Sp Skrapar |