| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 11610130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | — |
| Category | Kancelari 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013085 Shpenzim per blerje kancelari shtypshkrime tonera Kontrata nr 35/1 dt 08.07.2026 fatura nr 116 dt 09.07.2026 Pv dorzoim fh Sp Skrapar |