| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 12910130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | I L M A |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 21,090 |
| Amount | 21,090 lekë |
| Invoice description | 1013085 Shpenzim per ilace mjekimi Kontrata nr 326 dt 29.09.2025 Fatura nr 168624 dt 07.10.2025 Pv dorzim dt 08.10.2025 Sp.Skrapar |