| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 10710130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | EDNA - FARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 10,685 |
| Amount | 10,685 lekë |
| Invoice description | 1013085 Shpenzim per ilacemjekimi Fatura nr 530 dt 15.07.2025Kontrata nr 203 dt 24.06.2025 Sp. Skrapar |