| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 9610130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PURA-MEDICAL |
| Branch | Skrapar |
| Category | Kosto e trajnimit dhe seminareve 59,346 |
| Amount | 59,346 Albanian lekë |
| Invoice description | 1013085 Shpenzim per evadimin e mbetjeve spitalore te rrezikshme fatura nr 1353 dt 22.06.2026 Pv dorzim Urdher prok 02 dt 03.02.2026 Sp Skrapar |