| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 14010130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 212,839 |
| Amount | 212,839 lekë |
| Invoice description | 1013085 Shpenzim per taksa vjetore te automjetev te spitalit Faturat dt 14.11.2025 Sp Skrapar |