| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5110130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 252,012 |
| Amount | 252,012 lekë |
| Invoice description | 1013085 shpenzim per ushqime spitalore Kontrata nr 119/1 dt 10.03.2026 fatura nr 275 dt 10.03.2026 Pv FH Sp Skrapar |