| Executed | 26.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 18210130852025. |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FLORFARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 12,371 |
| Amount | 12,371 lekë |
| Invoice description | 1013085 Shpenzim per materiale mjekimi Kontrata nr 203 dt 24.06.2025 Fh nr 38 dt 26.09.2025 Fatura nr 81547 dt 01.07.2025 Sp Skrapar |