| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 9710130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 49,647 |
| Amount | 49,647 lekë |
| Invoice description | 1013085 Shpenzim per kryerje procedure prokurimi per ilace mjekimi Urdher nr 65 dt 13.07.2026 Fatura nr 494/2026 dt 07.07.2026 Sp Skrapar |