| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 10810130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | INCOMED |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 22,480 |
| Amount | 22,480 lekë |
| Invoice description | 1013085 Shpenzim per ilacemjekimi Fatura nr 4020 dt 14.08.2025Kontrata nr 208 dt 30.06.2025 Sp. Skrapar |