| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 16910130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PURA-MEDICAL |
| Branch | Skrapar |
| Category | Kosto e trajnimit dhe seminareve 77,994 |
| Amount | 77,994 lekë |
| Invoice description | 1013085 Shpezime per evadimin dhe azgjesimin e mebtjeve spitalore-fatura nr.2132 dt.17.09.2025 kontrata nr.5 dt.02.04.2025 spitali Skrapar |