| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 11810130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1013085 Shpenzim per rimbursim shpenzimesh per transporitin e pacienteve me dialize Shtator 2025 Listepagesa bashklidhur Sp Skrapar |