| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 14510130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MEGAPHARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 36,760 |
| Amount | 36,760 lekë |
| Invoice description | 1013085 Shpenzim per blerje ilace mjekimi Fatura nr 53900 dt 27.10.2025 Pv dorzim dt 27.10.2025 Kontrata furnizimi nr 348 dt 13.10.2025 Sp Skrapar |