| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 5410130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 102,800 |
| Amount | 102,800 lekë |
| Invoice description | 1013085 Shpenzim per rimbursim shpenzimesh per transporitin e pacienteve me dialize Prill 2025 Listepagesa bashklidhur Sp Skrapar |