| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 7910130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PURA-MEDICAL |
| Branch | Skrapar |
| Category | Kosto e trajnimit dhe seminareve 138,054 |
| Amount | 138,054 lekë |
| Invoice description | 1013085 Shpenzim per asgjesimin e mbetjeve te rrezikshme labaratorike Kontrata nr 05 dt 02.04.2025 Fatura nr 1538 dt 04.07.2025 Pv dorzim dt 04.07.2025 Sp skrapar |