| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 13510130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | T R I M E D |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 5,200 |
| Amount | 5,200 lekë |
| Invoice description | 1013085 Shpenzim per materjale mjekim Fatura nr 103080 dt 22.10.2025 Fh 44 dt 22.10.2025 Sp skrapar |