| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 7910130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 112,778 |
| Amount | 112,778 lekë |
| Invoice description | 1013085 Shpenzim per kryerje procedure prokurimi per blerjen e barnave mjekesor Fatura nr 392/2026 dt 02.06.2026 Urdher 52 dt 04.06.2026 Sp Skrapar |