| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 16110130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | T R I M E D |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 27,840 |
| Amount | 27,840 lekë |
| Invoice description | 1013085 shpenzim per ilace materjle mjekimi Fatura nr 15497/2024 dt 16.10.2024 nr 126405 dt 27.12.2024 nr 126404 dt 27.12.2024 Fh nr 46 dt 17 10 2024 Pv dt 17 10 2024 |