| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 16210130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 30,561 |
| Amount | 30,561 lekë |
| Invoice description | 1013085 Shpenzim per ilace mjekimi fatura nr 13303/2025 dt 11.12.2025 Kontrata nr 393 dt 10.11.2025 Fh nr 56 dt 12.12.2025 Sp Skrapar |