| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 8910130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 107,296 |
| Amount | 107,296 lekë |
| Invoice description | 1013085 Shpenzim per blerje ilace mjekimi Fatura nr 7017 dt 01.07.2025 Pv dorzim dt 01.07.2025 Kontrata furnizimi nr 180, 181, 189, 203 dt 11.06.2025 Sp Skrapar |