| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15410130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | EGIAN MED |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 821,400 |
| Amount | 821,400 lekë |
| Invoice description | 1011085 Shpenzim per ilace mjekimi Fatura nr 287 dt 27.11.2024 Fh nr 51/1 dt 27.11.2024 Pv dorzim dt 27.11.2024 Sp. Skrapar |