| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 17410130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | I L M A |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 9,060 |
| Amount | 9,060 lekë |
| Invoice description | 1013085 Ilace dhe materiale mjekimi-fatura nr.217038 dt.11.12.2025-FHyrje nr.57 dt.12.12.2025 SP Skrapar |