| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 15810130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 140,940 |
| Amount | 140,940 lekë |
| Invoice description | 1013085 Shpenzim per materjale dhe ilace mjekimi fatura nr 11961,11962,11964,11959 dt 19.12.2024 Pv dt 20.12.2024 Sp.Skrapar |