| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 13610130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | E v i t a |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 14,806 |
| Amount | 14,806 lekë |
| Invoice description | 1013085 Shpenzim per materjale mjekim Fatura nr 19559 dt 23.10.2025 Fh 45 dt 24.10.2025 Sp skrapar |