| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 16410130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | E v i t a |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1013085 Shpenzim per ilace dhe materjale mjekimi Kontrata nr 425 dt 09.12.2025 Fh nr 59 dt 18.12.2025 Fatura nr 23261 dt 17.12.2025 Sp Skrapar |