| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 9010130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | REJSI FARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 12,371 |
| Amount | 12,371 lekë |
| Invoice description | 1013085 Shpenzim per blerje ilace mjekimi Fatura nr 3518 dt 07.07.2025.2025 Pv dorzim dt 07.07.2025 Kontrata furnizimi nr 203 dt 24.06.2025 Sp Skrapar |