| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 12010130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PURA-MEDICAL |
| Branch | Skrapar |
| Category | Kosto e trajnimit dhe seminareve 99,792 |
| Amount | 99,792 lekë |
| Invoice description | 1013085 Shpenzim per sherbime Postare Shtator 2025 Fatura nr 2132/2025 dt 17.09.2025 Sp. Skrapar |