| Executed | 18.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 9410130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 121,400 |
| Amount | 121,400 lekë |
| Invoice description | 1013085 Shpenzim per rimbursim shpenzimesh per transporitin e pacienteve me dialize, Listepagesa bashklidhur Urdher i brenshem nr 48 dt 14.08.2025 Sp.Skrapar |