| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 8010130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | E v i t a |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 13,860 |
| Amount | 13,860 lekë |
| Invoice description | 1013085 Shpenzim per ilace mjekesore Kontrata nr 196 dt 19.06.2025 Fatura nr 12538 dt 23.06.2025 Fh nr 10 dt 23.06.2025 Pv dt 23.06.2025 Sp skrapar |