| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 6910130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 117,500 |
| Amount | 117,500 lekë |
| Invoice description | 1013085 Shpenzim per rimbursim shpenzimesh per transporitin e pacienteve me dialize, Listepagesa bashklidhur sp Sp. Skrapar |