| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 7310130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,800 |
| Amount | 73,800 lekë |
| Invoice description | 1013085 Shpenzim per blerje ushqime spitalore Urdher prok nr 01 dt 25.02.20265 Fatura nr 632 dt 18.05.2026 Fh nr 02 dt 18.05.2026 Pv dorzim Sp.skrapar |