| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15610130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | EDNA - FARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 52,584 |
| Amount | 52,584 lekë |
| Invoice description | 1013085 Shpenzim per ilace mjekimi Kontrata nr 277 dt 29.08.2024 nr 309dt 14.09.2024 nr 272dt 23.08.2024 Fatura nr 1017, 1018, 1016,1015/2024 dt 10.12.2024. fh nr 52.53.54.55 dt 10.12.2024 Sp Skrapar |