| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 15810130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 103,800 |
| Amount | 103,800 lekë |
| Invoice description | 1013085 Shpenzim per rimbursim shpenzimesh per transporitin e pacienteve me dializeNentor 2025, Listepagesa bashklidhur Sp Skrapar |