| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 16510130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Vitanet Albania |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1013085 Shpenzim per ilace mjekimi Kontrata nr 415 dt 02.12.2025 Fatura nr 17131/2025 dt 12.12.2025 Pv dt 12.12.2025 Sp skrapar |