| Executed | 18.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3210130852026. |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PETER PHARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 102,256 |
| Amount | 102,256 lekë |
| Invoice description | 1013085 Shpenzim per materiale mjekimi Fatura nr 06 dt 04.02.2026 Fh dt 24.02.2026 Urdher blerje nr 78/1 dt 19.02.2026 Sp Skrapar |