| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 14710130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | INCOMED |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 74,444 |
| Amount | 74,444 lekë |
| Invoice description | 1013085 Shpenzim per ilacemjekimi Fatura nr 5160 dt 22.10.2025,nr.5387 dt.06.11.2025 Kontrata nr 347,352,353,335 dt 06-15.10.2025 Sp. Skrapar |