| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 9310130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Vitanet Albania |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 135,950 |
| Amount | 135,950 lekë |
| Invoice description | 1013085 Shpenzim per blerje ilace mjekimi Fatura nr 10546 dt 22.07.2025. Pv dorzim dt 22.07.2025 Kontrata furnizimi nr 235 dt 17.07.2025 Sp Skrapar |