| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 12810130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FLORFARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1013085 Shpenzim per ilace mjekimi Kontrata nr 181 dt 11.06.2025 Fatura nr 11760 dt 24.09.2025 Pv dorzim dt 26.09.2025 Sp.Skrapar |