| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 14810130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | EDNA - FARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 37,300 |
| Amount | 37,300 lekë |
| Invoice description | 1013085 Shpenzim per blerje ilace mjekimi Fatura nr 901,902 dt 06.11.2025. Pv dorzim dt 10.11.2025 Kontrata furnizimi nr 336,352 dt 06-15.10.2025 Sp Skrapar |