| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 11810130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1013085 Shpenzim per lyrje me boje te ambienteve spitalore Kontrata nr 248 dt 28.05.2026 fatura nr 98/2026 dt 01.07.2026 Pv dorzim Sp Skrapar |