| Executed | 09.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 16810130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FLORFARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 20,900 |
| Amount | 20,900 lekë |
| Invoice description | 1013085 shpenzim per ilace materjle mjekimi Fatura nr 3113/2024 dt 30.12.2024 Pv dt 30.12. Sp skrapar2024 |