| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5310130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PURA-MEDICAL |
| Branch | Skrapar |
| Category | Kosto e trajnimit dhe seminareve 103,530 |
| Amount | 103,530 lekë |
| Invoice description | 1013085 shpenzim evadimin dhe asgjesimin e mbetjeve spitalore fatura nr 733 dt 02.04.2026 kontrata nr 108 dt 06.03.2026 Sp Skrapar |