| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 9210130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | EDNA - FARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 5,340 |
| Amount | 5,340 lekë |
| Invoice description | 1013085 Shpenzim per blerje ilace mjekimi Fatura nr 9114 dt 14.07.2025. Pv dorzim dt 14.07.2025 Kontrata furnizimi nr 203 dt 14.07.2025 Sp Skrapar |