| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 12210130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1013085 Shpenzim per rimbursim transport dialize per perjudhen 07- 2026 Urdher nr 41dt 18.08.2026 listepage Sp. Skrapar |