| Executed | 14.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 17910130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | T R I M E D |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 5,513 |
| Amount | 5,513 lekë |
| Invoice description | 1013085 Shpenzim per materiale mjekimi fatura nr 127451 dt 29.12.2025 Urdher prok nr 275 dt 17.05.2025 Kontrata nr 433 dt 22.12.2025 Sp Skrapar |