| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 10510130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 13,860 |
| Amount | 13,860 lekë |
| Invoice description | 1013085 Shpenzim per blerje ilace mjekimi Fatura nr 16 dt 02.07.2025 Fh nr 16 dt 02.07.2025 Kontrata furnizimi nr 196 dt 19.06.2025 Sp Skrapar |