| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 9110130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | T R I M E D |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 67,156 |
| Amount | 67,156 lekë |
| Invoice description | 1013085 Shpenzim per blerje ilace mjekimi Permbledhese e faturave bashklidhur Pv dorzim dt 09.07.2025 Kontrata furnizimi nr 203 dt 24.06.2025 Sp Skrapar |