| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 5310130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FARMA NET ALBANIA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 135,950 |
| Amount | 135,950 lekë |
| Invoice description | 1013085 Shpenzim per ilace dhe materjale mjekimi Urdher pagnr 275 dt 17.05.2025 Kontrata nr 132 dt 02.05.2025 Fatura nr 7223 dt 06.05.2025 Fh nr 5 dt 06.05.2025 Sp Skrapar |