| Executed | 20.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 17710130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | EDNA - FARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 5,513 |
| Amount | 5,513 lekë |
| Invoice description | 1013085 Shpenzim per materiale mjekimi Kontrata nr 433 dt 22.12.2025 fatura nr 1099 dt 24.12.2025 Pv dt 24.12.2025 Sp Skrapar |