| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 10010130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 104,964 |
| Amount | 104,964 lekë |
| Invoice description | 1013085 Shpenzim per ilace dhe materjale mjekimi Kontrata nr 183 dt 11.06.2025 fatura nr 8282,8283 dt 05.08.2025 Fh nr 26,27 dt 06.08.2025 Pv dorzim dt 05.08.2025 Sp Skrapar |